XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Restructuring Charges Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Restructuring Reserve [Roll Forward]        
Expense $ 2,791 $ (188) $ 6,251 $ (207)
Employee Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve balance at May 1     189  
Expense 1,736      
Payments and adjustments (1,502)      
Restructuring reserve balance at October 31 $ 423   $ 423