XML 74 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring - Restructuring Charges Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Restructuring Reserve [Roll Forward]        
Expense $ (847) $ 0 $ 5,404 $ (207)
Employee Severance        
Restructuring Reserve [Roll Forward]        
Restructuring reserve balance at May 1     189  
Expense 1,746      
Payments and adjustments (1,767)      
Restructuring reserve balance at January 31 $ 168   $ 168