Leases (Tables)

9 Months Ended

Jan. 31, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Three Months Ended January 31,						Nine Months Ended January 31,
	2022			2021			2022			2021
	(in thousands)
Finance lease cost
Amortization of ROU assets	$	248		$	296		$	785		$	951
Interest on lease liabilities		19			29			64			90
		267			325			849			1,041
Operating lease cost		13,013			14,199			40,288			42,209
Short-term lease cost		279			113			761			325
Variable lease cost		2,820			3,157			7,919			8,349
Lease impairment cost		—			—			7,392			—
Sublease income		(283	)		(186	)		(742	)		(461	)
Total lease cost	$	16,096		$	17,608		$	56,467		$	51,463

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended January 31,
	2022		2021
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	48,246	$	51,456
Financing cash flows from finance leases	$	860	$	1,024
ROU assets obtained in exchange for lease obligations:
Operating leases	$	22,662	$	11,322
Finance leases	$	916	$	497

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

	January 31, 2022			April 30, 2021
	(in thousands)
Finance Leases:
Property and equipment, at cost	$	5,051		$	4,801
Accumulated depreciation		(2,738	)		(2,590	)
Property and equipment, net	$	2,313		$	2,211
Other accrued liabilities	$	935		$	1,010
Other liabilities		1,393			1,301
Total finance lease liabilities	$	2,328		$	2,311
Weighted average remaining lease terms:
Operating leases	5.0 years			5.0 years
Finance leases	3.2 years			2.7 years
Weighted average discount rate:
Operating leases		4.5	%		4.8	%
Finance leases		3.4	%		4.2	%

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

Year Ending April 30,	Operating		Financing
	(in thousands)
2022 (excluding the nine months ended January 31, 2022)	$	14,207	$	267
2023		51,954		920
2024		43,171		596
2025		36,077		367
2026		33,376		194
Thereafter		32,592		100
Total lease payments		211,377		2,444
Less: imputed interest		22,445		116
Total	$	188,932	$	2,328