Leases (Tables)

6 Months Ended

Oct. 31, 2020

The amounts of assets and liabilities related to our operating and financing leases as of October 31, 2020 were as follows (in thousands):

	Balance Sheet Caption	October 31, 2020
Operating Leases
Right-of-use assets		$	7,074
Accumulated amortization			(1,921	)
Right-of-use assets, net	Other assets	$	5,153

Current liabilities	Accrued expenses and deferred revenue	$	1,284
Non-current liabilities	Other non-current liabilities		4,055
Total operating lease liabilities		$	5,339
Finance Leases
Right-of-use assets		$	40,986
Accumulated depreciation			(3,181	)
Right-of-use assets, net	Property, plant, and equipment, net	$	37,805

Current liabilities	Accrued expenses and deferred revenue		1,047
Non-current liabilities	Finance lease payable, net of current portion		39,343
Total finance lease liabilities		$	40,390

Future lease payments for all our operating and finance leases for succeeding fiscal years is as follows (in thousands):

	Operating			Financing			Total
2021	$	803		$	1,521		$	2,324
2022		1,488			3,056			4,544
2023		1,496			3,071			4,567
2024		1,488			3,125			4,613
2025		268			3,180			3,448
Thereafter		679			48,784			49,463
Total future lease payments		6,222			62,737			68,959
Less amounts representing interest		(883	)		(22,347	)		(23,230	)
Present value of lease payments		5,339			40,390			45,729
Less current maturities of lease liabilities		(1,284	)		(1,047	)		(2,331	)
Long-term maturities of lease liabilities	$	4,055		$	39,343		$	43,398