Leases

12 Months Ended

Jun. 30, 2022

Leases [Abstract]

Leases

NOTE 11: LEASES

Our lease costs and other information related to operating leases consisted of the following:

										(dollars in 000s)
	Year Ended June 30, 2022			Two Months Ended June 30, 2021 (Transition Period)			Year Ended April 30, 2021			Year Ended April 30, 2020
Operating lease costs	$	233,004		$	36,853		$	239,357		$	242,314
Variable lease costs	79,923			14,359			77,758			71,319
Subrental income	(520)			(52)			(650)			(1,277)
Total lease costs	$	312,407		$	51,160		$	316,465		$	312,356
Cash paid for operating lease costs	$	236,946		$	35,394		$	240,299		$	223,080
New operating right of use assets and related lease liabilities(1)	$	222,352		$	48,307		$	167,827		$	345,079
Weighted-average remaining operating lease term (years)	2			2			3			3
Weighted-average operating lease discount rate	2.8		%	2.9		%	3.0		%	3.3		%

(1) The new operating right of use assets and related lease liabilities for the year ended April 30, 2020 excludes the initial impacts of the adoption of Accounting Standards Update No. 2016-02, “Leases.”

Aggregate operating lease maturities as of June 30, 2022 are as follows:

	(in 000s)
2023	$	215,348
2024	135,018
2025	70,634
2026	17,190
2027	7,662
2028 and thereafter	3,654
Total future undiscounted operating lease payments	449,506
Less imputed interest	(13,788)
Total operating lease liabilities	$	435,718