Acquisitions - Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
Jan. 31, 2024 |
Apr. 30, 2023 |
|---|---|---|
| Assets acquired: | ||
| Goodwill | $ 647,125 | $ 615,342 |
| Series of Individually Immaterial Business Acquisitions | ||
| Assets acquired: | ||
| Inventories | 12,660 | |
| Property and equipment | 252,221 | |
| Finance lease right-of-use assets | 3,194 | |
| Operating lease right-of-use assets | 7,201 | |
| Other assets | 2,137 | |
| Goodwill | 31,783 | |
| Total assets | 309,195 | |
| Liabilities assumed: | ||
| Accrued expenses and other long-term liabilities | 890 | |
| Finance lease liabilities | 5,004 | |
| Operating lease liabilities | 7,041 | |
| Total liabilities | 12,935 | |
| Net assets acquired and total consideration paid | $ 296,260 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Finance Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Finance Lease, Right-Of-Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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