XML 83 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Deferred tax assets:    
Accrued expenses $ 3,576 $ 4,646
Deferred revenue 10,445 11,082
Allowance for credit losses and related reserves 33,027 29,666
Deferred and stock-based compensation 24,712 6,669
Net operating loss carry-forward 104,013 86,213
Lease liabilities 112,249 126,505
Federal tax benefits related to state unrecognized tax benefits 16,682 16,729
Property and equipment 40,138 0
Intangibles - intellectual property 86,711 85,688
Valuation allowance (55,401) (45,124)
Total deferred tax assets 376,152 322,074
Deferred tax liabilities:    
Prepaid expenses and other (11,927) (5,189)
Lease right of use assets (109,726) (123,900)
Property and equipment 0 (12,221)
Income tax method change (56,257) 0
Intangibles (72,650) (64,252)
Total deferred tax liabilities (250,560) (205,562)
Net deferred tax assets 125,592 116,512
Deferred income tax assets 141,836 138,527
Deferred tax liabilities $ (16,244) $ (22,015)