XML 49 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Business, Basis of Presentation and Summary of Significant Accounting Policies - Insurance Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
Apr. 30, 2021
General liability    
Loss contingencies    
Deductible amount $ 500  
Primary layer of insurance coverage 300  
Workers' compensation    
Loss contingencies    
Deductible amount 1,000  
Primary layer of insurance coverage 500  
Automobile    
Loss contingencies    
Deductible amount 2,500  
Primary layer of insurance coverage 1,000  
General liability, workers' compensation and automobile | Other accrued expenses and current liabilities.    
Loss contingencies    
Medical self‑insurance 3,736 $ 3,852
General liability, automobile and workers’ compensation 18,146 19,807
General liability, workers' compensation and automobile | Prepaid expenses and other current assets    
Loss contingencies    
Expected recoveries for insurance liabilities (3,208) $ (3,209)
General liability, workers' compensation and automobile | Minimum    
Loss contingencies    
Buffer layer of insurance coverage 5,000  
Excess layer of insurance coverage 10,000  
General liability, workers' compensation and automobile | Maximum    
Loss contingencies    
Primary layer of insurance coverage 5,000  
Buffer layer of insurance coverage 10,000  
Excess layer of insurance coverage $ 100,000