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v3.25.2

Supplemental disclosure of non-cash operating, investing and financing activities (Details Textual) $ in Millions | 3 Months Ended
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Jul. 31, 2024 USD ($)
Senior Secured Term Loan [Member] | Senior Secured 1.75 Lien Term Loan Credit Facility Due January 31, 2028 [Member] |
Debt Instrument, Face Amount | $ 93.5
Debt Instrument, Maturity Date | Jan. 31, 2028
Unsecured Senior Term Loan [Member] | Senior Unsecured Term Loan Credit Facility Due 2027 [Member] |
Debt Instrument, Face Amount | $ 39.6
Debt Instrument, Maturity Date | Feb. 01, 2027
Unsecured Senior Term Loan [Member] | The 13.5% Senior Notes Due 2026 and Senior Unsecured Term Loan Credit Facility Due 2027 [Member] |
Debt Instrument, Redeemed, Face Amount | $ 31.5
Unsecured Senior Notes [Member] | The 5.0% Senior Notes due 2040 [Member] |
Debt Instrument, Face Amount | $ 65.2
Debt Instrument, Maturity Date | Feb. 01, 2040
Debt instrument, interest rate, stated percentage | 5.00%
Unsecured Senior Notes [Member] | The 13.5% Senior Notes Due 2026 [Member] |
Debt Instrument, Face Amount | $ 64.0
Debt Instrument, Maturity Date | Feb. 01, 2026
Debt instrument, interest rate, stated percentage | 13.50%
Consolidated Joint Venture [Member] |
Reduction in Investment from Consolidation of Remining Interest in Joint Venture | $ 33.1
Increase in inventories | 123.7
Increase in other assets | 7.0
Increase in accounts payable | 8.8
Customers’ deposits | 6.5
Increase in nonrecourse mortgages and notes, net of debt issuance costs | $ 36.6

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