XML 72 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Deferred Compensation and Retirement Plans - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Apr. 30, 2022
Defined Benefit Plan Disclosure [Line Items]          
Increase in market value of the underlying COLI investments     $ 4,890 $ 2,184  
Increase (decrease) in the fair value of marketable securities $ (9,700) $ 4,800 (9,700) 10,000  
CSV of COLI Contracts          
Defined Benefit Plan Disclosure [Line Items]          
Increase in market value of the underlying COLI investments 2,900 1,700 4,900 2,200  
Deferred Compensation Plan | CSV of COLI Contracts          
Defined Benefit Plan Disclosure [Line Items]          
Gross CSV 263,400   263,400   $ 263,200
Outstanding policy loans 79,200   $ 79,200   $ 79,800
Executive Capital Accumulation Plan          
Defined Benefit Plan Disclosure [Line Items]          
Deferred compensation arrangement vesting period     5 years    
Compensation expense (9,500) 4,700 $ (8,600) 10,200  
Increase (decrease) in the fair value of marketable securities $ (9,700) $ 4,800 $ (9,700) $ 10,000  
Executive Capital Accumulation Plan | Minimum          
Defined Benefit Plan Disclosure [Line Items]          
Option to receive employee benefits by quarterly installments periods     1 year    
Executive Capital Accumulation Plan | Maximum          
Defined Benefit Plan Disclosure [Line Items]          
Option to receive employee benefits by quarterly installments periods     15 years