XML 39 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accounts Receivable (Tables)
3 Months Ended
Jul. 31, 2024
Receivables [Abstract]  
Schedule of trade accounts and notes receivable
The Company’s trade accounts and notes receivable consisted of the following:
July 31,
2024
April 30,
2024
(in thousands)
Trade receivables$793,082 $745,956 
Other receivables153,350 120,967 
Allowance for expected credit losses(10,399)(10,228)
Other allowances(6,525)(6,702)
Trade accounts and notes receivable$929,508 $849,993 
Schedule of change in allowance for expected credit losses
The following table presents the change in the allowance for expected credit losses during the three months ended July 31, 2024:
(in thousands)
Balance as of April 30, 2024$10,228 
Provision230 
Other, net(59)
Balance as of July 31, 2024$10,399