XML 76 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Apr. 30, 2019
Other disclosures          
Equity-based compensation $ 1,465 $ 1,140 $ 5,175 $ 2,638  
Selling, general and administrative expenses          
Other disclosures          
Equity-based compensation     $ 4,800 2,400  
Stock Options          
Number of Options          
Outstanding, beginning of the period (in shares)     2,080    
Options granted (in shares)     386    
Options exercised (in shares)     (619)    
Options forfeited (in shares)     (103)    
Outstanding, end of the period (in shares) 1,744   1,744   2,080
Exercisable at end of period (in shares) 1,184   1,184    
Vested and expected to vest at end of period (in shares) 1,736   1,736    
Weighted Average Exercise Price          
Outstanding, beginning of period (in dollars per share)     $ 16.34    
Options granted (in dollars per share)     21.63    
Options exercised (in dollars per share)     13.37    
Options forfeited (in dollars per share)     25.73    
Outstanding, end of the period (in dollars per share) $ 17.98   17.98   $ 16.34
Exercisable at end of period (in dollars per share) 15.50   15.50    
Vested and expected to vest at end of period (in dollars per share) $ 17.96   $ 17.96    
Other disclosures          
Weighted Average Remaining Contractual Life, Outstanding (in years)     6 years 4 months 2 days   6 years 1 month 24 days
Weighted Average Remaining Contractual Life, Exercisable at end of period (in years)     5 years 25 days    
Weighted Average Remaining Contractual Life, Vested and expected to vest at end of period (in years)     6 years 3 months 29 days    
Aggregate Intrinsic Value, Outstanding $ 15,938   $ 15,938   $ 7,615
Aggregate Intrinsic Value, Exercisable at end of period 13,698   13,698    
Aggregate Intrinsic Value, Vested and expected to vest at end of period 15,916   15,916    
Intrinsic value of options exercised     9,400 $ 800  
Unrecognized compensation cost $ 4,200   $ 4,200    
Weighted-average period for recognition of unrecognized compensation expense (in years)     2 years 2 months 12 days