XML 71 R46.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2019
Oct. 31, 2019
Finance lease cost    
Amortization of ROU assets $ 473 $ 943
Interest on lease liabilities 39 79
Finance lease cost 512 1,022
Operating lease cost 14,166 28,393
Short-term lease cost 277 556
Variable lease cost 3,183 6,076
Sublease income (53) (107)
Total lease cost $ 18,085 $ 35,940