XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2019
Jan. 31, 2018
Apr. 30, 2018
Other disclosures          
Equity-based compensation $ 1,140 $ 430 $ 2,638 $ 1,277  
Selling, general and administrative expenses          
Other disclosures          
Equity-based compensation     $ 2,600 $ 1,300  
Stock Options          
Number of Options          
Outstanding, beginning of the period (in shares)     1,952    
Options granted (in shares)     374 0  
Options exercised (in shares)     (103)    
Options forfeited (in shares)     (41)    
Outstanding, end of the period (in shares) 2,182   2,182   1,952
Exercisable at end of period (in shares) 1,724   1,724    
Vested and expected to vest at end of period (in shares) 2,173   2,173    
Weighted Average Exercise Price          
Outstanding, beginning of period (in dollars per share)     $ 14.37    
Options granted (in dollars per share)     25.58    
Options exercised (in dollars per share)     12.41    
Options forfeited (in dollars per share)     27.00    
Outstanding, end of the period (in dollars per share) $ 16.15   16.15   $ 14.37
Exercisable at end of period (in dollars per share) 13.51   13.51    
Vested and expected to vest at end of period (in dollars per share) $ 16.10   $ 16.10    
Other disclosures          
Weighted Average Remaining Contractual Life, Outstanding (in years)     6 years 4 months 6 days   6 years 6 months 7 days
Weighted Average Remaining Contractual Life, Exercisable at end of period (in years)     5 years 7 months 17 days    
Weighted Average Remaining Contractual Life, Vested and expected to vest at end of period (in years)     6 years 4 months 2 days    
Aggregate Intrinsic Value, Outstanding $ 10,261   $ 10,261   $ 33,209
Aggregate Intrinsic Value, Exercisable at end of period 10,217   10,217    
Aggregate Intrinsic Value, Vested and expected to vest at end of period 10,260   10,260    
Intrinsic value of options exercised     800 $ 3,700  
Unrecognized compensation cost $ 3,200   $ 3,200    
Weighted-average period for recognition of unrecognized compensation expense (in years)     2 years 3 months 18 days