Goodwill (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Apr. 30, 2024 |
Apr. 30, 2023 |
Jan. 28, 2024 |
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| Goodwill | |||
| Goodwill, Beginning Balance | $ 180,801,000 | $ 334,347,000 | |
| Additions to goodwill | 95,414,000 | 1,633,000 | |
| Change to goodwill | 563,000 | (838,000) | |
| Impairment of goodwill | (156,017,000) | ||
| Goodwill, Ending Balance | 275,652,000 | 180,801,000 | |
| UxS | |||
| Goodwill | |||
| Goodwill, Beginning Balance | 161,547,000 | ||
| Additions to goodwill | 95,414,000 | ||
| Change to goodwill | 563,000 | ||
| Goodwill, Ending Balance | 256,398,000 | 161,547,000 | |
| UMS | |||
| Goodwill | |||
| Goodwill, Beginning Balance | 161,547,000 | 315,093,000 | |
| Additions to goodwill | 1,633,000 | ||
| Change to goodwill | (838,000) | ||
| Impairment of goodwill | (156,017,000) | ||
| Goodwill, Ending Balance | 161,547,000 | ||
| MW | |||
| Goodwill | |||
| Goodwill, Beginning Balance | 19,254,000 | 19,254,000 | |
| Goodwill, Ending Balance | $ 19,254,000 | $ 19,254,000 | |
| MUAS | |||
| Goodwill | |||
| Percentage of estimated fair value exceeded the carrying value | 10.00% | ||
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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