| Schedule of the changes in goodwill balances |
The following table presents the changes in the Company’s goodwill balance (in thousands): | | | | | | | | | | | | AxS | | SCDE | | Total | Goodwill | | $ | 431,157 | | $ | — | | $ | 431,157 | Accumulated impairment losses | | | (174,376) | | | — | | | (174,376) | Balance at April 30, 2025 | | | 256,781 | | | — | | | 256,781 | | | | | | | | | | | Additions to goodwill | | | 1,027,665 | | | 1,449,940 | | | 2,477,605 | Impairment to goodwill | | | — | | | (240,708) | | | (240,708) | | | | | | | | | | | Goodwill | | | 1,458,822 | | | 1,449,940 | | | 2,908,762 | Accumulated impairment losses | | | (174,376) | | | (240,708) | | | (415,084) | Balance at April 30, 2026 | | $ | 1,284,446 | | $ | 1,209,232 | | $ | 2,493,678 |
| | | | | | | | | | | | AxS | | SCDE | | Total | Goodwill | | $ | 431,669 | | $ | — | | $ | 431,669 | Accumulated impairment losses | | | (156,017) | | | — | | | (156,017) | Balance at April 30, 2024 | | | 275,652 | | | — | | | 275,652 | | | | | | | | | | | Change to goodwill | | | (512) | | | — | | | (512) | Impairment of goodwill | | | (18,359) | | | — | | | (18,359) | | | | | | | | | | | Goodwill | | | 431,157 | | | — | | | 431,157 | Accumulated impairment losses | | | (174,376) | | | — | | | (174,376) | Balance at April 30, 2025 | | $ | 256,781 | | $ | — | | $ | 256,781 |
|