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v3.25.2

Property, Plant and Equipment | 3 Months Ended
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Jul. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment, Net The components of property, plant and equipment, net were:
|  | July 31, |  | April 30,
(in thousands) |  | 2025 |  | 2025
Land |  | $ | 4,369 |  |  | $ | 4,264 |
Buildings and improvements |  | 133,346 |  |  | 133,251 |
Buildings and improvements - finance leases |  | 11,164 |  |  | 11,164 |
Machinery and equipment |  | 413,964 |  |  | 410,287 |
Machinery and equipment - finance leases |  | 31,526 |  |  | 32,434 |
Software |  | 34,290 |  |  | 34,107 |
Construction in progress |  | 26,334 |  |  | 24,105 |
Total property, plant and equipment |  | 654,993 |  |  | 649,612 |
Less accumulated depreciation and amortization |  | (412,111) |  |  | (404,623) |
Property, plant and equipment, net |  | $ | 242,882 |  |  | $ | 244,989 |
Depreciation and amortization expense on property, plant and equipment, net amounted to $12.6 million and $11.2 million for the three-months ended July 31, 2025 and 2024, respectively. Accumulated amortization on finance leases included in the above table amounted to $30.8 million and $31.5 million as of July 31, 2025 and April 30, 2025, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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