XML 25 R15.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment
 6 Months Ended
Oct. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
The components of property, plant and equipment were:
 October 31,April 30,
(in thousands)20242024
Land$4,475 $4,475 
Buildings and improvements135,717 131,663 
Buildings and improvements - finance leases11,164 11,164 
Machinery and equipment399,846 370,940 
Machinery and equipment - finance leases32,462 32,173 
Software31,275 39,252 
Construction in progress40,849 64,057 
Total property, plant and equipment655,788 653,724 
Less accumulated amortization and depreciation(399,935)(381,263)
Property, plant and equipment, net$255,853 $272,461 

Amortization and depreciation expense on property, plant and equipment amounted to $11.9 million and $9.7 million for the three-months ended October 31, 2024 and 2023, respectively and $23.1 million and $19.5 million for the six-months ended October 31, 2024 and 2023, respectively. Accumulated amortization on finance leases included in the above table amounted to $31.6 million and $31.7 million as of October 31, 2024 and April 30, 2024, respectively.