v3.25.2
Operating Leases (Tables)
 3 Months Ended
Jul. 31, 2025
Leases [Abstract]  
Schedule of ROU Assets and Liabilities
For operating leases, the ROU assets and liabilities are presented on our Unaudited Condensed Consolidated Statements of Financial Position as follows:
July 31, 2025April 30, 2025
Operating lease ROU assets$63,626 $66,128 
Short-term portion of operating lease liabilities17,512 18,282 
Operating lease liabilities, non-current$78,200 $81,482 
Schedule of Total Net Lease Costs
Our total net lease costs are as follows:
Three Months Ended
July 31,
20252024
Operating lease cost$3,604 $3,455 
Variable lease cost210 243 
Short-term lease cost102 133 
Sublease income(95)(289)
Total net lease cost (1)
$3,821 $3,542 
(1)
Total net lease cost does not include those costs and sublease income for operating leases we had identified as part of our restructuring programs that would be subleased. The costs and sublease income for those leases are included in Restructuring and related charges on our Unaudited Condensed Consolidated Statements of Net Income (Loss). See Note 9, “Restructuring and Related Charges” for more information on these programs.
Schedule of Other Supplemental Information for Operating Leases
Other supplemental information includes the following:
Three Months Ended
July 31,
20252024
Weighted-average remaining contractual lease term (years)77
Weighted-average discount rate6.19%6.13%
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$5,993$5,327
Operating lease liabilities arising from obtaining ROU assets$578$(412)
Schedule of Reconciliation of Undiscounted Cash Flows to Operating Lease Liabilities
The table below reconciles the undiscounted cash flows for the first five years and total of the remaining years to the operating lease liabilities recorded in our Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 2025:
Fiscal YearOperating Lease
Liabilities
2026 (remaining 9 months)$17,086 
202718,809 
202815,481 
202914,851 
203014,624 
Thereafter36,016 
Total future undiscounted minimum lease payments116,867 
Less: Imputed interest21,155 
Present value of minimum lease payments95,712 
Less: Current portion17,512 
Noncurrent portion$78,200