XML 79 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information, Reconciliation of Consolidated US GAAP Operating (Loss) Income to Non-GAAP Adjusted Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Reconciliation of Consolidated US GAAP Operating (Loss) Income to Non-GAAP Adjusted Operating Income [Abstract]    
US GAAP Operating (Loss) Income $ (16,965) $ 40,968
Adjustments [Abstract]    
Restructuring and related charges (credits) [1] 22,441 (276)
Accelerated amortization expense of an intangible asset [2] 4,594 0
Non-GAAP Adjusted Operating Income $ 10,070 $ 40,692
[1] See Note 9, “Restructuring and Related Charges (Credits)” for these charges by segment.
[2] As described above, this accelerated amortization relates to the mthree trademark.