Leases (Tables)

9 Months Ended

Jan. 31, 2021

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

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