XML 48 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Supplemental balance sheet (Details)
$ in Thousands
Apr. 30, 2020
USD ($)
Assets:  
Operating lease assets $ 45,399
Finance lease assets 4,606
Right-of-use assets, net 50,005
Liabilities:  
Operating lease liabilities 9,877
Finance lease liabilities 392
Current portion of lease liabilities 10,269
Operating lease liabilities 37,473
Finance lease liabilities 4,228
Long-term lease liabilities 41,701
Total lease liabilities $ 51,970
Weighted average remaining lease term:  
Operating leases 6 years 3 months 7 days
Finance leases 6 years 7 days
Weighted average discount rate:  
Operating leases 2.75%
Finance leases 23.39%