XML 85 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Fiscal Year Maturity of Lease Liabilities (Details) - USD ($)
$ in Thousands
Apr. 30, 2023
Apr. 30, 2022
Operating Lease Maturities    
2024 $ 27,907  
2025 24,014  
2026 21,181  
2027 16,647  
2028 14,604  
Thereafter 10,615  
Total lease payments 114,968  
Less imputed interest (8,820)  
Total lease liability 106,148  
Current maturities (24,778) $ (21,985)
Long-term lease liability - operating 81,370 95,084
Operating lease right-of-use assets 99,526 $ 108,055
Finance Lease Maturities    
2024 2,359  
2025 1,009  
2026 361  
2027 78  
2028 48  
Thereafter 0  
Total lease payments 3,855  
Less imputed interest (153)  
Total lease liability 3,702  
Current maturities (2,263)  
Long-term lease liability 1,439  
Lease right-of-use assets $ 9,101