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Leases (Tables) | 9 Months Ended
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Jan. 31, 2021
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, 2021 were as follows (in thousands):
|  | Balance Sheet Caption |  | January 31, 2021 |
Operating Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 7,273 |
Accumulated amortization |  |  |  |  | (2,183 | )
Right-of-use assets, net |  | Other assets |  | $ | 5,090 |
Current liabilities |  | Accrued expenses and deferred revenue |  | $ | 1,319 |
Non-current liabilities |  | Other non-current liabilities |  |  | 3,951 |
Total operating lease liabilities |  |  |  | $ | 5,270 |
Finance Leases |  |  |  |  |  |
Right-of-use assets |  |  |  | $ | 40,986 |
Accumulated depreciation |  |  |  |  | (3,706 | )
Right-of-use assets, net |  | Property, plant, and equipment, net |  | $ | 37,280 |
Current liabilities |  | Accrued expenses and deferred revenue |  |  | 1,073 |
Non-current liabilities |  | Finance lease payable, net of current portion |  |  | 39,060 |
Total finance lease liabilities |  |  |  | $ | 40,133 |
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 |
2021 |  |  |  | $ | 413 |  |  | $ | 761 |  |  | $ | 1,174 |
2022 |  |  |  |  | 1,546 |  |  |  | 3,056 |  |  |  | 4,602 |
2023 |  |  |  |  | 1,554 |  |  |  | 3,071 |  |  |  | 4,625 |
2024 |  |  |  |  | 1,545 |  |  |  | 3,125 |  |  |  | 4,670 |
2025 |  |  |  |  | 326 |  |  |  | 3,180 |  |  |  | 3,506 |
Thereafter |  |  |  |  | 712 |  |  |  | 48,783 |  |  |  | 49,495 |
Total future lease payments |  |  |  |  | 6,096 |  |  |  | 61,976 |  |  |  | 68,072 |
Less amounts representing interest |  |  |  |  | (826 | ) |  |  | (21,843 | ) |  |  | (22,669 | )
Present value of lease payments |  |  |  |  | 5,270 |  |  |  | 40,133 |  |  |  | 45,403 |
Less current maturities of lease liabilities |  |  |  |  | (1,319 | ) |  |  | (1,073 | ) |  |  | (2,392 | )
Long-term maturities of lease liabilities |  |  |  | $ | 3,951 |  |  | $ | 39,060 |  |  | $ | 43,011 |

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- Definition Schedule of assets and liabilities related to operating and finance leases. + References No definition available. + Details
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