XML 64 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition, Contracts with Customers, Remaining Performance Obligations included in Contract Liability (Details) - USD ($)
$ in Millions
Jul. 31, 2022
Apr. 30, 2022
Remaining Performance Obligations [Abstract]    
Remaining performance obligations $ 427.3  
Sales return reserve recorded in contract liability 29.6 $ 31.1
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-08-01    
Remaining Performance Obligations [Abstract]    
Remaining performance obligations excluding sales return reserve $ 377.5  
Expected timing of satisfaction, period 12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-08-01    
Remaining Performance Obligations [Abstract]    
Remaining performance obligations $ 20.2  
Expected timing of satisfaction, period