XML 72 R61.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity - Accumulated Other Comprehensive Loss (Details)
$ in Thousands
6 Months Ended
Oct. 31, 2024
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 1,460,521
Other comprehensive loss before reclassification (6,934)
Losses on intra-entity transactions that are of a long-term investment nature (3,615)
Reclassification to earnings from accumulated other comprehensive loss (1,543)
Ending balance 1,469,307
Accumulated Other Comprehensive Loss  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (31,519)
Ending balance (43,611)
Foreign Currency Translation  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (40,000)
Other comprehensive loss before reclassification (3,124)
Losses on intra-entity transactions that are of a long-term investment nature (3,615)
Reclassification to earnings from accumulated other comprehensive loss 0
Ending balance (46,739)
Derivative Financial Instruments  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 8,481
Other comprehensive loss before reclassification (3,810)
Losses on intra-entity transactions that are of a long-term investment nature 0
Reclassification to earnings from accumulated other comprehensive loss (1,543)
Ending balance $ 3,128