Revenue Recognition, Contracts with Customers - Accounts Receivable, net and Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jul. 31, 2026 |
Apr. 30, 2026 |
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| Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] | ||
| Accounts receivable, net | $ 210,729 | $ 244,164 |
| Contract liabilities | 384,278 | 451,423 |
| Contract liabilities (included in Other long-term liabilities) | 17,893 | 17,230 |
| (Decrease)/ Increase | ||
| Accounts receivable, net | (33,435) | |
| Contract liabilities | (67,145) | |
| Contract liabilities (included in Other long-term liabilities) | 663 | |
| Sales return reserve recorded in contract liability | $ 11,900 | $ 11,800 |
| X | ||||||||||
- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable, excluding foreign exchange. No definition available.
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services non current. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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