XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value of Financial Instruments - Textuals (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 31, 2020
Jul. 31, 2021
Debt Instrument [Line Items]    
Impairment of the operating lease assets, net of tax $ 20.0  
LVMH Note    
Debt Instrument [Line Items]    
Debt instrument interest rate   2.00%
Debt Instrument, Face Amount   $ 125.0
Debt discount   $ 40.0