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Leases (Tables) | 9 Months Ended
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Jan. 31, 2020
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 January 31, 2020 were as follows (in thousands):
|  | Balance Sheet Caption |  | January 31, 2020 |
Operating Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 11,782 |
Accumulated amortization |  |  |  |  | (1,982 | )
Right-of-use assets, net |  | Other assets |  | $ | 9,800 |
Current liabilities |  | Accrued expenses and deferred revenue |  | $ | 2,731 |
Non-current liabilities |  | Other non-current liabilities |  |  | 8,158 |
Total operating lease liabilities |  |  |  | $ | 10,889 |
Finance Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 40,986 |
Accumulated depreciation |  |  |  |  | (1,590 | )
Right-of-use assets, net |  | Property, plant, and equipment, net |  | $ | 39,396 |
Current liabilities |  | Accrued expenses and deferred revenue |  |  | 971 |
Non-current liabilities |  | Finance lease payable, net of current portion |  |  | 40,202 |
Total finance lease liabilities |  |  |  | $ | 41,173 |
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 |  |  |  | $ | 864 |  |  | $ | 748 |  |  | $ | 1,612 |
2021 |  |  |  |  | 3,125 |  |  |  | 3,016 |  |  |  | 6,141 |
2022 |  |  |  |  | 2,920 |  |  |  | 3,056 |  |  |  | 5,976 |
2023 |  |  |  |  | 2,769 |  |  |  | 3,071 |  |  |  | 5,840 |
2024 |  |  |  |  | 1,722 |  |  |  | 3,125 |  |  |  | 4,847 |
2025 |  |  |  |  | 330 |  |  |  | 3,180 |  |  |  | 3,510 |
Thereafter |  |  |  |  | 679 |  |  |  | 48,853 |  |  |  | 49,532 |
Total future lease payments |  |  |  |  | 12,409 |  |  |  | 65,049 |  |  |  | 77,458 |
Less amounts representing interest |  |  |  |  | (1,520 | ) |  |  | (23,876 | ) |  |  | (25,396 | )
Present value of lease payments |  |  |  |  | 10,889 |  |  |  | 41,173 |  |  |  | 52,062 |
Less current maturities of lease liabilities |  |  |  |  | (2,731 | ) |  |  | (971 | ) |  |  | (3,702 | )
Long-term maturities of lease liabilities |  |  |  | $ | 8,158 |  |  | $ | 40,202 |  |  | $ | 48,360 |

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