Leases (Tables)

9 Months Ended

Jan. 31, 2023

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Three Months Ended January 31,				Nine Months Ended January 31,
	2023		2022		2023		2022
	(in thousands)
Finance lease cost
Amortization of ROU assets	$	366	$	248	$	1,104	$	785
Interest on lease liabilities	47		19		141		64
	413		267		1,245		849
Operating lease cost	12,339		13,013		36,957		40,288
Short-term lease cost	183		279		616		761
Variable lease cost	3,300		2,820		7,538		7,919
Lease impairment cost	5,471		—		5,471		7,392
Sublease income	(1,019)		(283)		(2,264)		(742)
Total lease cost	$	20,687	$	16,096	$	49,563	$	56,467

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended January 31,
	2023		2022
	(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	49,870	$	48,246
Financing cash flows from finance leases	$	1,228	$	860
ROU assets obtained in exchange for lease obligations:
Operating leases	$	8,967	$	22,662
Finance leases	$	2,673	$	916

Summary of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

	January 31, 2023			April 30, 2022
	(in thousands)
Finance Leases:
Property and equipment, at cost	$	7,105		$	5,770
Accumulated depreciation	(2,896)			(3,085)
Property and equipment, net	$	4,209		$	2,685
Other accrued liabilities	$	1,302		$	1,049
Other liabilities	2,958			1,657
Total finance lease liabilities	$	4,260		$	2,706
Weighted average remaining lease terms:
Operating leases	4.5 years			5.1 years
Finance leases	3.9 years			3.3 years
Weighted average discount rate:
Operating leases	4.5		%	4.3		%
Finance leases	4.5		%	3.2		%

Summary of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

Year Ending April 30,	Operating		Financing
	(in thousands)
2023 (excluding the nine months ended January 31, 2023)	$	12,944	$	390
2024	49,150		1,385
2025	40,665		1,144
2026	36,751		796
2027	18,780		538
Thereafter	22,323		396
Total lease payments	180,613		4,649
Less: imputed interest	16,941		389
Total	$	163,672	$	4,260