XML 79 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Components of Lease Expense (Detail) - USD ($)
3 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Finance lease cost    
Amortization of ROU assets $ 379,000 $ 402,000
Interest on lease liabilities 49,000 54,000
Finance lease cost 428,000 456,000
Operating lease cost 11,995,000 11,697,000
Short-term lease cost 226,000 269,000
Variable lease cost 2,341,000 3,191,000
Lease impairment cost 0 1,629,000
Sublease income (1,153,000) (1,063,000)
Total lease cost $ 13,837,000 $ 16,179,000