Leases (Tables)

9 Months Ended

Jan. 31, 2020

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

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