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v3.23.2

Property, Plant and Equipment | 3 Months Ended
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Jul. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The components of property, plant and equipment were:
|  | July 31, |  | April 30,
(in thousands) |  | 2023 |  | 2023
Land |  | $ | 4,475 |  |  | $ | 4,475 |
Buildings and improvements |  | 123,186 |  |  | 121,903 |
Buildings and improvements - finance leases |  | 11,164 |  |  | 11,164 |
Machinery and equipment |  | 334,553 |  |  | 331,146 |
Machinery and equipment - finance leases |  | 29,680 |  |  | 29,869 |
Software |  | 29,510 |  |  | 29,322 |
Construction in progress |  | 53,287 |  |  | 45,710 |
Total property, plant and equipment |  | 585,855 |  |  | 573,589 |
Less accumulated amortization and depreciation |  | (362,045) |  |  | (354,174) |
Property, plant and equipment, net |  | $ | 223,810 |  |  | $ | 219,415 |
Amortization and depreciation expense on property, plant and equipment amounted to $9.6 million and $9.7 million for the three months ended July 31, 2023 and 2022, respectively. Accumulated amortization on finance leases included in the above table amounted to $31.9 million and $31.9 million as of July 31, 2023 and April 30, 2023, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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