Other Accrued Expenses and Current Liabilities

12 Months Ended

Apr. 30, 2023

Accounts Payable and Accrued Liabilities, Current [Abstract]

Other Accrued Expenses and Current Liabilities

Other Accrued Expenses and Current Liabilities

The Company’s other accrued expenses and current liabilities consisted of the following:

	April 30,
	2023		2022
	(in thousands)
Insurance related liabilities	$	14,194	$	14,775
Customer rebates payable	16,983		16,724
Sales taxes payable	15,407		16,702
Income taxes payable	10,321		7,125
Holdback liability(a)	—		14,179
Reserve for sales returns	10,297		9,772
Accrued interest(b)	9,571		8,953
Derivative liability	—		1,136
Other	30,902		38,572
Total other accrued expenses and current liabilities	$	107,675	$	127,938

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(a)The holdback liability as of April 30, 2022 primarily consisted of a holdback liability for general representation and warranties of the sellers for the Westside acquisition was paid 15 months from the acquisition date. See Note 2, “Business Combinations,” for more information.

(b)Accrued interest as of April 30, 2023 and 2022 primarily consists of accrued interest on the Company's senior unsecured notes issued in April 2021, in which interest is paid semi-annually in arrears on May 1 and November 1. See Note 7, “Long-Term Debt,” for more information.