Property, Plant and Equipment - Reclassification (Details) $ in Thousands	Apr. 30, 2022 USD ($)
Long Lived Assets Held-for-sale [Line Items]
Less accumulated depreciation and amortization	$ (13,634)
Net property, plant and equipment reclassified to Prepaid expenses and other current assets	26,436
Land and buildings
Long Lived Assets Held-for-sale [Line Items]
Property, plant and equipment, gross	$ 40,070

Amount of assets held-for-sale that are not part of a disposal group.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=123398962&loc=d3e400-110220

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant