XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.4
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, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Apr. 30, 2020
Other disclosures          
Equity-based compensation $ 1,877 $ 1,465 $ 6,734 $ 5,175  
Selling, general and administrative expenses          
Other disclosures          
Equity-based compensation     $ 6,300 4,800  
Stock Options          
Number of Options          
Outstanding, beginning of the period (in shares)     1,487    
Options granted (in shares)     321    
Options exercised (in shares)     (195)    
Options forfeited (in shares)     (48)    
Outstanding, end of the period (in shares) 1,565   1,565   1,487
Exercisable at end of period (in shares) 948   948    
Vested and expected to vest at end of period (in shares) 1,558   1,558    
Weighted Average Exercise Price          
Outstanding, beginning of period (in dollars per share)     $ 18.85    
Options granted (in dollars per share)     23.43    
Options exercised (in dollars per share)     17.53    
Options forfeited (in dollars per share)     25.97    
Outstanding, end of the period (in dollars per share) $ 19.73   19.73   $ 18.85
Exercisable at end of period (in dollars per share) 17.65   17.65    
Vested and expected to vest at end of period (in dollars per share) $ 19.72   $ 19.72    
Other disclosures          
Weighted Average Remaining Contractual Life, Outstanding (in years)     6 years 6 months   6 years 4 months 24 days
Weighted Average Remaining Contractual Life, Exercisable at end of period (in years)     4 years 10 months 24 days    
Weighted Average Remaining Contractual Life, Vested and expected to vest at end of period (in years)     6 years 6 months    
Aggregate Intrinsic Value, Outstanding $ 14,933   $ 14,933   $ 3,895
Aggregate Intrinsic Value, Exercisable at end of period 11,176   11,176    
Aggregate Intrinsic Value, Vested and expected to vest at end of period 14,895   14,895    
Intrinsic value of options exercised     2,500 $ 9,400  
Unrecognized compensation cost $ 4,600   $ 4,600    
Weighted-average period for recognition of unrecognized compensation expense (in years)     2 years