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v3.23.3

Restructuring - Restructuring and relocation accrual (Details) $ in Thousands | 6 Months Ended
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Oct. 31, 2023 USD ($)
Restructuring Cost and Reserve [Line Items] |  |
Accrual, Beginning Balance | $ 11,800 |
Charges | 1,328 |
Cash payments and settlements | (2,321) |
Accrual, Ending Balance | 10,808 | [1]
Relocation [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Accrual, Beginning Balance | 1,746 |
Charges | 447 |
Cash payments and settlements | (1,395) |
Accrual, Ending Balance | 798 | [1]
Severance and employee relateds benefits [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Accrual, Beginning Balance | 10,054 |
Charges | 881 |
Cash payments and settlements | (926) |
Accrual, Ending Balance | $ 10,010 | [1]
[1] | Recorded in accrued payroll and incentives.

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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