Equity Method Investment, Put Option, Carrying Value

No definition available.

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- Definition

Unrealized Gain (Loss) On Investment Put Option

+ References

No definition available.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of realized and unrealized gain (loss) on investment.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrealized gain (loss) on investment.

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Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jul. 31, 2021	Jan. 28, 2023	Jan. 29, 2022	Apr. 30, 2022
Schedule of Investments [Line Items]
Gains on investments	$ 0	$ 13,092		$ 0	$ 100,919
Estimated fair value of debt	483,606			483,606		$ 489,777
Carrying value of debt	487,910			487,910		488,554
Vetsource
Schedule of Investments [Line Items]
Carrying value of investment	56,849		$ 25,814	56,849		$ 56,849
Proceeds from sale of investment			56,849
Gain on sale of investment			31,035
Noncash gain on investments			31,035
Gain on investment put option			$ 25,757
Carrying value, put option	$ 25,757			25,757
Gains on investments				$ 87,827