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Leases (Tables) | 6 Months Ended
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Oct. 31, 2019
Leases [Abstract] |
Schedule of Assets and Liabilities Related to Operating and Financing Leases | The amounts of assets and liabilities related to our operating and financing leases as of October 31, 2019 are as follows (in thousands):
|  | Balance Sheet Caption |  | October 31, 2019 |
Operating Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 11,805 |
Accumulated amortization |  |  |  |  | (1,309 | )
Right-of-use assets, net |  | Other assets |  | $ | 10,496 |
Current liabilities |  | Accrued expenses and deferred revenue |  | $ | 2,833 |
Non-current liabilities |  | Other non-current liabilities |  |  | 8,824 |
Total operating lease liabilities |  |  |  | $ | 11,657 |
Finance Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 41,070 |
Accumulated depreciation |  |  |  |  | (1,078 | )
Right-of-use assets, net |  | Property, plant, and equipment, net |  | $ | 39,992 |
Current liabilities |  | Accrued expenses and deferred revenue |  |  | 946 |
Non-current liabilities |  | Finance lease payable, net of current portion |  |  | 40,389 |
Total finance lease liabilities |  |  |  | $ | 41,335 |
Summary of Future Lease Payments for Operating and Finance Leases | Future lease payments for all our operating and finance leases for succeeding fiscal years is as follows (in thousands):
|  |  |  | Operating |  |  | Financing |  |  | Total |
2020 |  |  |  | $ | 1,774 |  |  | $ | 1,495 |  |  | $ | 3,269 |
2021 |  |  |  |  | 3,122 |  |  |  | 3,016 |  |  |  | 6,138 |
2022 |  |  |  |  | 2,921 |  |  |  | 3,056 |  |  |  | 5,977 |
2023 |  |  |  |  | 2,769 |  |  |  | 3,071 |  |  |  | 5,840 |
2024 |  |  |  |  | 1,722 |  |  |  | 3,125 |  |  |  | 4,847 |
2025 |  |  |  |  | 330 |  |  |  | 3,180 |  |  |  | 3,510 |
Thereafter |  |  |  |  | 679 |  |  |  | 48,783 |  |  |  | 49,462 |
Total future lease payments |  |  |  |  | 13,317 |  |  |  | 65,726 |  |  |  | 79,043 |
Less amounts representing interest |  |  |  |  | (1,660 | ) |  |  | (24,391 | ) |  |  | (26,051 | )
Present value of lease payments |  |  |  |  | 11,657 |  |  |  | 41,335 |  |  |  | 52,992 |
Less current maturities of lease liabilities |  |  |  |  | (2,833 | ) |  |  | (946 | ) |  |  | (3,779 | )
Long-term maturities of lease liabilities |  |  |  | $ | 8,824 |  |  | $ | 40,389 |  |  | $ | 49,213 |

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