XML 31 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Intangible Assets (Narrative) (Details)
$ in Thousands
7 Months Ended 12 Months Ended
Jun. 28, 2019
USD ($)
Jan. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Apr. 30, 2019
USD ($)
Apr. 30, 2018
USD ($)
office
Finite-Lived Intangible Assets [Line Items]          
Impairment of goodwill     $ 106,000 $ 0 $ 0
Goodwill     712,138 519,937 507,871
Amortization     83,600 73,200 $ 79,900
Estimated amortization, 2021     76,000    
Estimated amortization, 2022     59,600    
Estimated amortization, 2023     41,800    
Estimated amortization, 2024     30,900    
Estimated amortization, 2025     17,700    
Number of offices | office         238
Wave HQ Inc.          
Finite-Lived Intangible Assets [Line Items]          
Goodwill     300,560    
Consideration   $ 408,400      
Compensation payable $ 8,200        
Compensation payable, expense period 2 years        
Incentives and share-based payment award, award vesting period 3 years        
Revenues     36,711    
Loss before taxes     154,700    
Pro forma revenue     2,650,000 3,130,000  
Pro forma net loss     13,400 $ 496,900  
Wave Reporting Unit          
Finite-Lived Intangible Assets [Line Items]          
Goodwill     $ 169,800