Debt - Long-term debt (Details) - USD ($) $ in Thousands |
Aug. 01, 2026 |
Apr. 30, 2026 |
|---|---|---|
| Long-term debt | ||
| Total long-term debt | $ 747,500 | $ 747,500 |
| Less unamortized debt issuance costs-convertible notes | 17,443 | 18,533 |
| Total long-term debt, net of unamortized debt issuance costs-convertible notes | 730,057 | 728,967 |
| Unamortized debt issuance costs-revolving credit facility | 1,617 | 1,745 |
| Convertible Notes | ||
| Long-term debt | ||
| Total long-term debt | $ 747,500 | $ 747,500 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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