| Schedule of the changes in goodwill balances |
The following table presents the changes in the Company’s goodwill balance by segment (in thousands): | | | | | | | | | | | | AxS | | SCDE | | Total | 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 | | | | | | | | | | | Additions to goodwill | | | 208 | | | — | | | 208 | | | | | | | | | | | Goodwill | | | 1,459,030 | | | 1,449,940 | | | 2,908,970 | Accumulated impairment losses | | | (174,376) | | | (240,708) | | | (415,084) | Balance at August 1, 2026 | | $ | 1,284,654 | | $ | 1,209,232 | | $ | 2,493,886 |
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