XML 111 R89.htm IDEA: XBRL DOCUMENT v3.21.2
Segments - Long Lived Assets, Excluding Financial Instruments and Tax Assets, Classified by Controlling Countries over Ten Percent (Detail) - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2019
Segment Reporting Information [Line Items]      
Long-lived assets $ 305,899 $ 337,805 $ 131,505
UNITED STATES      
Segment Reporting Information [Line Items]      
Long-lived assets [1] 182,218 199,436 98,455
United Kingdom      
Segment Reporting Information [Line Items]      
Long-lived assets 34,081 35,739 6,466
Other Countries      
Segment Reporting Information [Line Items]      
Long-lived assets $ 89,600 $ 102,630 $ 26,584
[1] Includes Corporate long-lived assets