XML 58 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Organization and Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Jan. 31, 2023
USD ($)
Apr. 30, 2023
USD ($)
Apr. 30, 2023
USD ($)
segment
business
Apr. 30, 2022
USD ($)
Apr. 30, 2021
USD ($)
Organization And Summary Of Significant Accounting Policies [Line Items]          
Number of business segments | segment     8    
Number of line of business | business     5    
Credit loss for available for sales debt securities   $ 0 $ 0 $ 0 $ 0
Impairment of right-of-use assets     5,471,000 7,392,000 0
Impairment of fixed assets     4,375,000 1,915,000 0
Impairment of goodwill $ 0 0 0    
Impairment of intangible assets     0 0 0
Performance-related bonus expenses     $ 409,400,000 447,600,000 287,300,000
Percentage that actuarial gain or loss must exceed the greater of PBO or market value plan assets     10.00%    
Cash surrender value of company-owned life insurance policies, net of loans   197,998,000 $ 197,998,000 183,308,000  
General and Administrative Expenses          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Foreign currency gains (losses)     (2,000,000) (1,200,000) (2,700,000)
CSV of COLI Contracts          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Cash surrender value of company-owned life insurance policies, net of loans   $ 198,000,000 $ 198,000,000 $ 183,300,000  
Executive Capital Accumulation Plan          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Deferred compensation arrangement vesting period     5 years 5 years  
Minimum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Intangible assets estimated useful lives     1 year    
Amortization of long-term retention awards     4 years    
Maximum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Intangible assets estimated useful lives     24 years    
Amortization of long-term retention awards     5 years    
Software and Software Development Costs | Minimum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment estimated useful life     3 years    
Software and Software Development Costs | Maximum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment estimated useful life     10 years    
Other Capitalized Property Plant and Equipment | Minimum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment estimated useful life     3 years    
Other Capitalized Property Plant and Equipment | Maximum          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Property and equipment estimated useful life     10 years    
Leasehold Improvements and Furniture and Fixtures          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Impairment of fixed assets     $ 4,400,000 $ 1,900,000 $ 0
Mexican Subsidiary          
Organization And Summary Of Significant Accounting Policies [Line Items]          
Percentage of noncontrolling interest in subsidiary   51.00% 51.00%