XML 126 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Tables)
12 Months Ended
Apr. 30, 2020
Leases  
Schedule of components of lease costs

Year Ended

April 30,

    

2020

Operating lease cost

$

4,574

Short term lease cost

500

Variable lease cost

987

Sublease income

(287)

Total lease costs, net

$

5,774

Schedule of supplemental lease information

Supplemental lease information were as follows:

Year Ended

April 30,

    

2020

(In thousands)

Cash paid for amounts included in the measurement of operating lease liabilities

$

3,897

Right-of-use assets obtained in exchange for new lease liabilities

$

13,022

Weighted average remaining lease term

34 months

Weighted average discount rate

3.7%

Schedule of maturities of operating lease liabilities - ASC 842

Maturities of operating lease liabilities as of April 30, 2020 were as follows (in thousands):

2021

$

4,222

2022

 

3,910

2023

 

2,171

2024

 

1,055

2025

 

62

Thereafter

Total lease payments

11,420

Less: imputed interest

(1,207)

Total present value of operating lease liabilities

$

10,213

Schedule of maturities of operating lease liabilities - ASC 840

Maturities of operating lease liabilities as of April 30, 2019 were as follows:

2020

$

5,298

2021

3,527

2022

 

2,723

2023

 

1,554

2024

 

953

Thereafter

 

Total lease payments

$

14,055