XML 67 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Additional Information (Details)
12 Months Ended
Aug. 24, 2020
USD ($)
Installment
Apr. 30, 2021
USD ($)
Apr. 30, 2020
USD ($)
Lessee Lease Description [Line Items]      
Operating lease cost   $ 3,100,000  
Short-term operating lease costs   $ 263,000  
Operating lease, weighted average lease term   16 years 8 months 12 days  
Operating lease, weighted average discount rate   5.30%  
Operating right-of-use lease asset   $ 25,375,000 $ 2,772,000
Operating lease, liability   26,551,000  
Cash paid for amounts included in measurement of liabilities and operating cash flows   1,500,000  
Corporate Headquarters      
Lessee Lease Description [Line Items]      
Operating sublease, term of contract 18 years    
Percentage of fair market value of subleased building space 90.00%    
Operating right-of-use lease asset $ 24,500,000    
Operating lease, liability $ 24,500,000    
Operating lease, effective interest rate 5.40%    
Number of monthly installments | Installment 216    
Office Space      
Lessee Lease Description [Line Items]      
Reduction of Right-Of-Use asset   640,000  
Reduction of lease liability   640,000  
Office Space | Bentonville, Arkansas      
Lessee Lease Description [Line Items]      
Reduction of Right-Of-Use asset   240,000  
Reduction of lease liability   240,000  
Administrative Office Space      
Lessee Lease Description [Line Items]      
Operating right-of-use lease asset   369,000  
Operating lease, liability   $ 369,000