XML 30 R15.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment
3 Months Ended
Jul. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
The components of property, plant and equipment were:
 July 31,April 30,
(in thousands)20242024
Land$4,475 $4,475 
Buildings and improvements134,487 131,663 
Buildings and improvements - finance leases11,164 11,164 
Machinery and equipment389,870 370,940 
Machinery and equipment - finance leases32,204 32,173 
Software31,143 39,252 
Construction in progress38,656 64,057 
Total property, plant and equipment641,999 653,724 
Less accumulated amortization and depreciation(389,633)(381,263)
Property, plant and equipment, net$252,366 $272,461 

Amortization and depreciation expense on property, plant and equipment amounted to $11.2 million and $9.6 million for the three-months ended July 31, 2024 and 2023, respectively. Accumulated amortization on finance leases included in the above table amounted to $31.4 million and $31.7 million as of July 31, 2024 and April 30, 2024, respectively.