XML 108 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Leases, Total Net Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Net Lease Costs [Abstract]    
Operating lease cost $ 24,862 $ 26,027
Variable lease cost 2,135 3,856
Short-term lease cost 248 86
Sublease income (722) (691)
Total net lease cost [1] $ 26,523 $ 29,278
[1] Total net lease cost does not include those costs included in Restructuring and related charges on our Consolidated Statements of Income (Loss). See Note 7, “Restructuring and Related Charges” for more information on these programs.