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12303000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q3" }, { "start": "2025-11-01", "end": "2026-01-31", "val": 12000000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4" }, { "start": "2025-05-01", "end": "2026-04-30", "val": 46850000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2025" } ] } }, "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition", "description": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": 16495000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": 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"10-Q", "filed": "2017-03-10" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 18045000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 18045000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 4405000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 4405000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07", "frame": "CY2017Q2" }, { "start": "2017-05-01", "end": "2017-10-31", "val": 9714000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 5309000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": 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"form": "10-K", "filed": "2016-06-28", "frame": "CY2015Q1I" }, { "end": "2015-07-31", "val": 0, "accn": "0001193125-15-315902", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-09-09", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 0, "accn": "0001193125-15-400008", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-12-10", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 0, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 0, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" } ] } }, "AvailableForSaleSecuritiesFairValueDisclosure": { "label": "Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)", "description": "This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2010-04-30", "val": 50868000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q1I" }, { "end": "2011-04-30", "val": 50868000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2011-04-30", "val": 50868000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "end": "2011-04-30", "val": 50868000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-07-31", "val": 45098000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 47509000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 53708000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 53558000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 53558000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 53558000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 53558000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-04-30", "val": 53558000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-07-31", "val": 45402000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 45082000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-04-30", "val": 43915000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "AvailableForSaleSecuritiesGrossRealizedGainLossNet": { "label": "Available-for-sale Securities, Gross Realized Gain (Loss)", "description": "This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": -5040000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedLosses1": { "label": "Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-04-30", "val": 45000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q1I" }, { "end": "2011-04-30", "val": 45000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2011-04-30", "val": 45000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "end": "2011-04-30", "val": 45000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-07-31", "val": 33000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 166000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 98000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 21000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 21000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 21000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 21000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-04-30", "val": 21000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-07-31", "val": 1000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 19000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-04-30", "val": 14000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "AvailableForSaleSecuritiesNoncurrent": { "label": "Available-for-sale Securities, Noncurrent", "description": "Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.", "units": { "USD": [ { "end": "2011-04-30", "val": 35081000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2011-04-30", "val": 35081000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "end": "2011-04-30", "val": 35081000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-04-30", "val": 35081000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09" }, { "end": "2011-07-31", "val": 29555000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 27700000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 19195000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 20235000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 20235000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 20235000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 20235000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-04-30", "val": 20235000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-07-31", "val": 18579000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 19314000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 22241000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 28105000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2013-04-30", "val": 28105000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11" }, { "end": "2013-04-30", "val": 28105000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09" }, { "end": "2013-04-30", "val": 28105000, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06" }, { "end": "2013-04-30", "val": 28105000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2013-07-31", "val": 12251000, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 12272000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 12270000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 13296000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" } ] } }, "AvailableforsaleSecuritiesGrossUnrealizedGain": { "label": "Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-04-30", "val": 117000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q1I" }, { "end": "2011-04-30", "val": 117000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2011-04-30", "val": 117000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "end": "2011-04-30", "val": 117000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-07-31", "val": 124000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 74000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 85000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 82000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 82000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 82000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 82000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-04-30", "val": 82000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-07-31", "val": 108000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 109000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-04-30", "val": 94000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityCashPaid": { "label": "Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)", "description": "Amount of cash paid to acquire the entity.", "units": { "USD": [ { "end": "2010-04-30", "val": 25848000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010Q1I" }, { "end": "2012-04-30", "val": 442000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityPurchasePrice": { "label": "Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)", "description": "The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.", "units": { "USD": [ { "end": "2012-04-30", "val": 442000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2013-01-31", "val": 126917000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 126917000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityTransactionCosts": { "label": "Business Acquisition, Transaction Costs", "description": "Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.", "units": { "USD": [ { "end": "2013-04-30", "val": 2710000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2013Q1I" }, { "end": "2013-04-30", "val": 2710000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2013-04-30", "val": 2710000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2015-04-30", "val": 501000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquired": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to assets acquired.", "units": { "USD": [ { "end": "2010-04-30", "val": 14055000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010Q1I" }, { "end": "2012-04-30", "val": 137000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 137000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-01-31", "val": 33115000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 32784000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)", "description": "The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.", "units": { "USD": [ { "end": "2010-04-30", "val": -2068000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010Q1I" }, { "end": "2012-04-30", "val": 99000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 99000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-01-31", "val": 42675000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 44078000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2010-04-30", "val": 27916000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010Q1I" }, { "end": "2012-04-30", "val": 343000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 343000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-01-31", "val": 84242000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 82839000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount": { "label": "Business Acquisition, Goodwill, Expected Tax Deductible Amount", "description": "The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.", "units": { "USD": [ { "end": "2013-04-30", "val": 20500000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2013-04-30", "val": 20500000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2013-04-30", "val": 20500000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2013Q1I" }, { "end": "2015-04-30", "val": 8000000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2022-10-31", "val": 67200000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 66000000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 200615000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 186214000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28" }, { "end": "2024-04-30", "val": 186214000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 171813000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27" }, { "end": "2025-04-30", "val": 171813000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 157412000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill": { "label": "Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31)", "description": "Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance.", "units": { "USD": [ { "end": "2013-01-31", "val": 42200000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 42800000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed": { "label": "Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to liabilities assumed.", "units": { "USD": [ { "end": "2010-04-30", "val": 22958000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010Q1I" }, { "end": "2012-04-30", "val": 38000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 38000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-01-31", "val": 32640000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 31506000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "BusinessAcquisitionsProFormaNetIncomeLoss": { "label": "Business Acquisition, Pro Forma Net Income (Loss)", "description": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD": [ { "start": "2014-05-01", "end": "2015-04-30", "val": 75000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2014" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 75000000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 23000000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2015" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 23000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 23000000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" } ] } }, "BusinessAcquisitionsProFormaRevenue": { "label": "Business Acquisition, Pro Forma Revenue", "description": "The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.", "units": { "USD": [ { "start": "2014-05-01", "end": "2015-04-30", "val": 1600000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2014" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 1600000000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1600000000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2015" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1600000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1600000000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "units": { "USD": [ { "start": "2012-05-01", "end": "2013-01-31", "val": 2629000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2014-05-01", "end": "2015-01-31", "val": 445000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11" }, { "start": "2014-05-01", "end": "2015-01-31", "val": 445000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 445000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 445000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10", "frame": "CY2014Q4" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 959000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014" } ] } }, "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability": { "label": "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (Deprecated 2013-01-31)", "description": "This element represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of a liability, arising from an item of contingent consideration, assumed in a business combination.", "units": { "USD": [ { "start": "2010-05-01", "end": "2010-10-31", "val": 1878000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 2196000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 1878000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 4919000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2010" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 4919000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 2196000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 2196000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 1878000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 2196000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 2196000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2196000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2011" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2196000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" } ] } }, "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1": { "label": "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability", "description": "Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": -2196000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011" } ] } }, "BusinessCombinationIntegrationRelatedCosts": { "label": "Business Combination, Integration Related Costs", "description": "Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.", "units": { "USD": [ { "start": "2012-05-01", "end": "2013-01-31", "val": 2515000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 2515000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11", "frame": "CY2012Q4" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 3106000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2012" }, { "start": "2013-05-01", "end": "2013-07-31", "val": 394000, "accn": "0001193125-14-336575", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-09-09", "frame": "CY2013Q2" }, { "start": "2013-05-01", "end": "2013-07-31", "val": 394000, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06" }, { "start": "2013-05-01", "end": "2013-10-31", "val": 394000, "accn": "0001193125-14-438860", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-12-10" }, { "start": "2013-05-01", "end": "2013-10-31", "val": 394000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09" }, { "start": "2013-05-01", "end": "2014-01-31", "val": 394000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11" }, { "start": "2013-05-01", "end": "2014-01-31", "val": 394000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 394000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2013" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 394000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 394000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets", "description": "Amount of assets acquired at the acquisition date.", "units": { "USD": [ { "end": "2012-04-30", "val": 137000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 32784000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2013Q1I" }, { "end": "2013-04-30", "val": 32784000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2015-04-30", "val": 3361000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other", "description": "Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.", "units": { "USD": [ { "end": "2015-04-30", "val": 56000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2015Q1I" }, { "end": "2015-04-30", "val": 56000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "end": "2016-04-30", "val": 15587000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016Q1I" }, { "end": "2016-04-30", "val": 15587000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2016-04-30", "val": 15587000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables", "description": "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.", "units": { "USD": [ { "end": "2015-04-30", "val": 3085000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2015Q1I" }, { "end": "2015-04-30", "val": 3085000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "end": "2016-04-30", "val": 116509000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016Q1I" }, { "end": "2016-04-30", "val": 116509000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2016-04-30", "val": 116509000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities", "description": "Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.", "units": { "USD": [ { "end": "2015-04-30", "val": 2635000, "accn": 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"2013-04-30", "val": 159706000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 162965000, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 167792000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 168629000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 169235000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2014-04-30", "val": 169235000, "accn": "0001193125-14-336575", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-09-09" }, { "end": "2014-04-30", "val": 169235000, "accn": "0001193125-14-438860", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-12-10" }, { "end": "2014-04-30", "val": 169235000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11" }, { "end": "2014-04-30", "val": 169235000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I" }, { "end": "2014-07-31", "val": 164694000, "accn": "0001193125-14-336575", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-09-09", "frame": "CY2014Q2I" }, { "end": "2014-10-31", "val": 167653000, "accn": "0001193125-14-438860", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 164417000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11", "frame": "CY2014Q4I" }, { "end": "2015-04-30", "val": 173432000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "end": "2015-04-30", "val": 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"2023-05-01", "end": "2023-07-31", "val": 0.06, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2023Q2" }, { "start": "2023-05-01", "end": "2023-10-31", "val": 0.06, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08" }, { "start": "2023-05-01", "end": "2023-10-31", "val": 0.06, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09" }, { "start": "2023-05-01", "end": "2024-01-31", "val": 0.06, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08" }, { "start": "2023-05-01", "end": "2024-01-31", "val": 0.06, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11" }, { "start": "2024-05-01", "end": "2024-07-31", "val": 0.06, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06" }, { "start": "2024-05-01", "end": "2024-07-31", "val": 0.06, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2024Q2" }, { "start": "2024-05-01", "end": "2024-10-31", "val": 0.06, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09" }, { "start": "2024-05-01", "end": "2024-10-31", "val": 0.06, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09" }, { "start": "2024-05-01", "end": "2025-01-31", "val": 0.06, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11" }, { "start": "2024-05-01", "end": "2025-01-31", "val": 0.06, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11" }, { "start": "2025-05-01", "end": "2025-07-31", "val": 0.0625, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2" }, { "start": "2025-05-01", "end": "2025-10-31", "val": 0.0625, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09" }, { "start": "2025-05-01", "end": "2026-01-31", "val": 0.0625, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11" } ] } }, "DefinedBenefitPlanBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation", "description": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "end": "2011-04-30", "val": 144638000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2012-04-30", "val": 156603000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 156603000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-04-30", "val": 169657000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2013-04-30", "val": 169657000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2014-04-30", "val": 179612000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I" }, { "end": "2014-04-30", "val": 179612000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2015-04-30", "val": 191446000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" } ] } }, "DefinedBenefitPlanFairValueOfPlanAssets": { "label": "Defined Benefit Plan, Plan Assets, Amount", "description": "Amount of asset segregated and restricted to provide benefit under defined benefit plan. 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2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 884000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4" } ] } }, "DefinedBenefitPlanNetPeriodicBenefitCost": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "description": "Amount of net periodic benefit cost (credit) for defined benefit plan.", "units": { "USD": [ { "start": "2010-05-01", "end": "2010-07-31", "val": 1064000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q2" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 2128000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 1064000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 3192000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 1064000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2010Q4" }, { "start": "2011-05-01", "end": "2011-07-31", "val": 1239000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 2478000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 1239000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 3717000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 1239000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4" } ] } }, "DefinedBenefitPlanServiceCost": { "label": "Defined Benefit Plan, Service Cost", "description": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "start": "2010-05-01", "end": "2010-07-31", "val": 34000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q2" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 68000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 34000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 102000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 34000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2010Q4" } ] } }, "Depreciation": { "label": "Depreciation", "description": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. 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"0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2020" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 43200000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 43200000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28" }, { "start": "2021-05-01", "end": "2022-04-30", "val": 43200000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2021" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 44600000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 44600000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28" }, { "start": "2022-05-01", "end": "2023-04-30", "val": 44600000, "accn": 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"2009-10-31", "val": 2860000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10", "frame": "CY2009Q3" }, { "start": "2009-05-01", "end": "2010-01-31", "val": 8444000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 2755000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14", "frame": "CY2009Q4" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 11493000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 11493000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2010-05-01", "end": "2010-07-31", "val": 2968000, "accn": "0000950123-10-084953", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-09-09" }, { "start": "2010-05-01", "end": "2010-07-31", "val": 2968000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q2" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 6112000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 6112000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 3144000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 3144000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 9351000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": 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"end": "2013-04-30", "val": 0.019, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 0.019, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0.011, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2013" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 0.011, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2014-05-01", "end": "2015-04-30", "val": -0.001, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014" } ] } }, "EffectOfExchangeRateOnCashAndCashEquivalents": { "label": "Effect of Exchange Rate on Cash and Cash Equivalents", "description": "Amount of increase (decrease) from the effect of exchange rate 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2924000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 2958000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 3053000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28" }, { "end": "2023-04-30", "val": 3053000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08" }, { "end": "2023-04-30", "val": 3053000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08" }, { "end": "2023-04-30", "val": 3053000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 3113000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": 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"2024-01-31", "val": 4474000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 4056000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3756000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 3427000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3110000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 3361000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 3588000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 4140000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 4434000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 4916000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Finance Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-04-30", "val": 1325000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1048000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1019000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1063000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1084000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 876000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 816000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 920000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 1115000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 1245000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1249000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1385000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1545000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1484000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1467000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1565000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1580000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1240000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1260000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 1281000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 1502000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 1259000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 1560000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1801000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 2104000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFive": { "label": "Finance Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 112000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 132000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 206000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 85000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2022-04-30", "val": 128000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 438000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 12000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 15000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 48000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFour": { "label": "Finance Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 326000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 365000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 441000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 245000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 122000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 123000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 128000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 130000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 10000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 21000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 194000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 293000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 522000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 504000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 538000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 597000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 467000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 472000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 509000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 504000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 11000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 12000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 17000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 53000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 44000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 102000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 159000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 268000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearThree": { "label": "Finance Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 984000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1003000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1052000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 445000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 408000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 411000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 430000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 439000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 202000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 219000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 367000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 523000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 716000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 705000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 796000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 935000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 689000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 712000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 778000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 751000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 531000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 548000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 567000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 730000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 107000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 276000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 434000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 706000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearTwo": { "label": "Finance Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 1462000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 1466000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1503000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 940000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 750000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 732000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 768000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 784000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 528000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 528000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 596000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 776000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": 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"0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 417000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-07-31", "val": 1169000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 775000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 380000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-07-31", "val": 1231000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 947000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": 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"frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 412000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 376000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 355000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 316000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 282000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 243000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-30", "val": 8592000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 8081000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 7907000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 15437000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 14742000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 13487000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 13204000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 19256000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 19123000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 20384000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 25604000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 24262000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 24299000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 18363000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-30", "val": 5008000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 3754000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 4110000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 13280000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 13269000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 11208000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 8731000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 14696000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 14174000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 10635000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 10080000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 9276000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 5459000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 474000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-30", "val": 5696000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 5008000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 4394000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 13204000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 13280000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 13060000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 11208000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 14794000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 14679000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 16388000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 17106000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 10080000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 10331000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 5438000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-30", "val": 7017000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 5701000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 5648000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 13487000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 13204000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 13071000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 13060000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 17271000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 14794000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 16889000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 22859000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 17106000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 11134000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 10331000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2013-04-30", "val": 8156000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 7017000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 6332000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 14742000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 13487000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 13204000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 13071000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 19101000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 17271000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 17583000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 24256000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 22859000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 18377000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 11134000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsFutureAmortizationExpense": { "label": "Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31)", "description": "The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 16623000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FiniteLivedIntangibleAssetsGross": { "label": "Finite-Lived Intangible Assets, Gross", "description": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2011-04-30", "val": 23426000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2012-04-30", "val": 23751000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-04-30", "val": 23751000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 66551000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2013-04-30", "val": 66551000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 66551000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2014-04-30", "val": 66551000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 73151000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "end": "2015-04-30", "val": 73151000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 167351000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "end": "2016-04-30", "val": 167351000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 167351000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2017-04-30", "val": 167351000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 167351000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28" }, { "end": "2018-04-30", "val": 167351000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 167351000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 167351000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 212751000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15" }, { "end": "2020-04-30", "val": 212751000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 212751000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28" }, { "end": "2021-04-30", "val": 212751000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 230051000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28" }, { "end": "2022-04-30", "val": 230051000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 278451000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28" }, { "end": "2023-04-30", "val": 278451000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 278451000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28" }, { "end": "2024-04-30", "val": 278451000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 284493000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27" }, { "end": "2025-04-30", "val": 284493000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 284493000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsNet": { "label": "Finite-Lived Intangible Assets, Net", "description": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2011-04-30", "val": 18489000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2012-04-30", "val": 16623000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-04-30", "val": 16623000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 54436000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2013-04-30", "val": 54436000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 45774000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "end": "2014-04-30", "val": 45774000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 44128000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "end": "2015-04-30", "val": 44128000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 126644000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "end": "2016-04-30", "val": 126644000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 111242000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2017-04-30", "val": 111242000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 96504000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28" }, { "end": "2018-04-30", "val": 96504000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 83022000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 83022000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" }, { "end": "2020-04-30", "val": 112093000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15" }, { "end": "2020-04-30", "val": 112093000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 92859000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28" }, { "end": "2021-04-30", "val": 92859000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 89880000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28" }, { "end": "2022-04-30", "val": 89880000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 114546000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28" }, { "end": "2023-04-30", "val": 114546000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 88955000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28" }, { "end": "2024-04-30", "val": 88955000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 70021000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27" }, { "end": "2025-04-30", "val": 70021000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 45650000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMaximum": { "label": "Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2011-05-01", "end": "2011-07-31", "val": 24, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 24, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" } ], "Year": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 24, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ], "years": [ { "start": "2011-05-01", "end": "2012-01-31", "val": 24, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMinimum": { "label": "Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2011-05-01", "end": "2011-07-31", "val": 5, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 5, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" } ], "Year": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 3, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ], "years": [ { "start": "2011-05-01", "end": "2012-01-31", "val": 5, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" } ] } }, "FiniteLivedIntangibleAssetsWeightedAverageUsefulLife": { "label": "Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31)", "description": "The calculated weighted-average useful life of all finite-lived intangible assets.", "units": { "Year": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 16, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "ForeignCurrencyExchangeRateRemeasurement1": { "label": "Foreign Currency Exchange Rate, Remeasurement", "description": "Foreign exchange rate used to remeasure amounts denominated in a currency other than functional currency into functional currency.", "units": { "VEF/USD": [ { "end": "2016-02-16", "val": 6.3, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28" }, { "end": "2016-02-16", "val": 6.3, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2016-02-17", "val": 10, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016Q1I" }, { "end": "2016-02-17", "val": 10, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" } ] } }, "ForeignCurrencyTransactionLossBeforeTax": { "label": "Foreign Currency Transaction Loss, before Tax", "description": "Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement.", "units": { "USD": [ { "start": "2015-05-01", "end": "2016-04-30", "val": 13720000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2015" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 13720000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 13720000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" } ] } }, "FurnitureAndFixturesGross": { "label": "Furniture and Fixtures, Gross", "description": "Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "units": { "USD": [ { "end": "2011-04-30", "val": 28187000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2012-04-30", "val": 29126000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 29126000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2013-04-30", "val": 31805000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "FutureAmortizationExpenseAfterYearFive": { "label": "Future Amortization Expense, after Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 7892000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 980000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 1594000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 2183000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 1855000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-05-01", "end": "2012-04-30", "val": 2119000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "GainLossOnDispositionOfAssets": { "label": "Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": -3740000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008" }, { "start": "2009-05-01", "end": "2009-07-31", "val": -515000, "accn": "0000950123-10-084953", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-09-09", "frame": "CY2009Q2" }, { "start": "2009-05-01", "end": "2009-10-31", "val": -437000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2009-05-01", "end": "2010-01-31", "val": -202000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -323000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2009-05-01", "end": "2010-04-30", "val": -323000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2010-05-01", "end": "2010-07-31", "val": -60000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2010Q2" }, { "start": "2010-05-01", "end": "2010-07-31", "val": -60000, "accn": "0000950123-10-084953", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-09-09" }, { "start": "2010-05-01", "end": "2010-10-31", "val": -82000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-05-01", "end": "2010-10-31", "val": -82000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2010-05-01", "end": "2011-01-31", "val": -77000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2010-05-01", "end": "2011-01-31", "val": -77000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -80000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010" }, { "start": "2010-05-01", "end": "2011-04-30", "val": -80000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2011-05-01", "end": "2011-07-31", "val": -12000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2" }, { "start": "2011-05-01", "end": "2011-10-31", "val": 103000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 73000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 65000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011" } ] } }, "GeneralAndAdministrativeExpense": { "label": "General and Administrative Expense", "description": "The aggregate total of expenses of managing and administering the affairs of 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-04-30", "val": 60052000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 52486000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 53093000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 55466000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 56636000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 47840000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 47762000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 51954000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 55890000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 47870000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 46372000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 49150000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 51760000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 44632000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 44791000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 44433000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 43068000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 38857000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 41817000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 41736000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 42968000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 33275000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 33202000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 34914000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 38459000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 34803000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 35904000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 40464000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 31601000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2021-04-30", "val": 29350000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2022-04-30", "val": 17918000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2023-04-30", "val": 10125000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2024-04-30", "val": 17808000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2025-04-30", "val": 17503000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2026-04-30", "val": 21033000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 40144000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 41648000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 43468000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 40091000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 32177000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 32769000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 34463000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 34653000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 28752000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 29435000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 33376000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 37427000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 17940000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 18705000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 18780000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 20888000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 10370000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 10274000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 21783000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 22235000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 18476000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 19703000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 19634000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 21841000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 17450000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 16037000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 18887000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 24717000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 47188000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 48661000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 50324000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 43334000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 37567000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 38189000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 40306000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 41216000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 34087000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 34105000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 36077000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 40353000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 37324000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 35918000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 36751000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 39548000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 21304000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 21325000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 28369000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 29082000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 23058000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 24732000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 24701000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 27191000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 21868000, "accn": "0000056679-25-000012", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-09-09", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 21303000, "accn": "0001628280-25-056040", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2025-12-09", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 24631000, "accn": "0000056679-26-000009", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-03-11", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 31764000, "accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-07-31", "val": 54799000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2019Q2I" }, { "end": "2019-10-31", "val": 55843000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 57740000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 50246000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 44329000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 44865000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 47151000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 48092000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 40828000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 40837000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 43171000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 47290000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 40610000, "accn": "0001564590-22-031296", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-09-08", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 38967000, "accn": "0001628280-22-031658", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2022-12-09", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 40665000, "accn": "0001628280-23-007473", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-03-10", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 44050000, "accn": "0001628280-23-023772", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-28", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 40132000, "accn": "0001628280-23-031840", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-09-08", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 40004000, "accn": "0001628280-23-041146", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2023-12-08", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 37467000, "accn": "0001628280-24-009912", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-03-08", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 38239000, "accn": "0001628280-24-030470", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-28", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 29809000, "accn": "0001628280-24-039649", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-09-06", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 29777000, "accn": "0001628280-24-050424", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2024-12-09", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 29760000, "accn": "0001628280-25-011917", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-03-11", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 32931000, "accn": "0001628280-25-033260", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-27", "frame": "CY2025Q1I" }, { "end": 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Excludes capital lease obligations.", "units": { "USD": [ { "end": "2016-04-30", "val": 30000000, "accn": "0001193125-16-706448", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-09-09" }, { "end": "2016-04-30", "val": 30000000, "accn": "0001193125-16-789564", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-12-09" }, { "end": "2016-04-30", "val": 30000000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10" }, { "end": "2016-04-30", "val": 30000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 19754000, "accn": "0001193125-16-706448", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-09-09", "frame": "CY2016Q2I" }, { "end": "2016-10-31", "val": 19754000, "accn": "0001193125-16-789564", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-12-09", "frame": "CY2016Q3I" }, { "end": "2017-01-31", "val": 19754000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 19754000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2017-04-30", "val": 19754000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08" }, { "end": "2017-04-30", "val": 19754000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08" }, { "end": "2017-04-30", "val": 19754000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09" }, { "end": "2017-04-30", "val": 19754000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 19754000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 21473000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 23192000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 24911000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28" }, { "end": "2018-04-30", "val": 24911000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07" }, { "end": "2018-04-30", "val": 24911000, "accn": "0001564590-18-030656", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-12-07" }, { "end": "2018-04-30", "val": 24911000, "accn": "0001564590-19-007156", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-03-11" }, { "end": "2018-04-30", "val": 24911000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 26629000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 26629000, "accn": "0001564590-18-030656", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-12-07", "frame": "CY2018Q3I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. 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"frame": "CY2018Q1I" }, { "end": "2018-07-31", "val": 204654000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07", "frame": "CY2018Q2I" }, { "end": "2018-10-31", "val": 197997000, "accn": "0001564590-18-030656", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-12-07", "frame": "CY2018Q3I" }, { "end": "2019-01-31", "val": 222662000, "accn": "0001564590-19-007156", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-03-11", "frame": "CY2018Q4I" }, { "end": "2019-04-30", "val": 222878000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 222878000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06" }, { "end": "2019-04-30", "val": 222878000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06" }, { "end": "2019-04-30", "val": 222878000, "accn": "0001564590-20-010042", "fy": 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"OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2012-04-30", "val": 207374000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 213328000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 203987000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 317416000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 446900000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 414815000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 392824000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 300737000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 300737000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 38588000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 44096000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 41177000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 41624000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 65002000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 62384000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 66071000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 55351000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 55351000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 15951000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 16788000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 18857000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 30715000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 43965000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 44100000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 42306000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 34008000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 34008000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 21619000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 20893000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 22137000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 32126000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 49396000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 50418000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 49322000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 38582000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 38582000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 29695000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 27833000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 25329000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 35958000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 55633000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 54817000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 56634000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 45465000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 45465000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 34609000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 37623000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 32092000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 39542000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 62257000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 57812000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 62305000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 52567000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 52567000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-04-30", "val": 66912000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2012Q1I" }, { "end": "2013-04-30", "val": 66095000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" }, { "end": "2014-04-30", "val": 64395000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" }, { "end": "2015-04-30", "val": 137451000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2015Q1I" }, { "end": "2016-04-30", "val": 170647000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2016Q1I" }, { "end": "2017-04-30", "val": 145284000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2017Q1I" }, { "end": "2018-04-30", "val": 116186000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 74764000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28" }, { "end": "2019-04-30", "val": 74764000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" } ] } }, "OperatingLeasesRentExpenseNet": { "label": "Operating Leases, Rent Expense, Net", "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "units": { "USD": [ { "start": "2009-05-01", "end": "2010-04-30", "val": 32800000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 32400000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 32400000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2010" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 35500000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 35500000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 35500000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 38400000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 38400000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 38400000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2012" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 39600000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 39600000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 39600000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2013" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 38000000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": 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}, "PaymentsToAcquireIntangibleAssets": { "label": "Payments to Acquire Intangible Assets", "description": "The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.", "units": { "USD": [ { "start": "2009-05-01", "end": "2009-10-31", "val": 3481000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2009-05-01", "end": "2010-01-31", "val": 3481000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 3481000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 3481000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 325000, "accn": 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activities. Includes, but is not limited to, bank-owned life insurance policy.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": 1781000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008" }, { "start": "2009-05-01", "end": "2009-07-31", "val": 425000, "accn": "0000950123-10-084953", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-09-09", "frame": "CY2009Q2" }, { "start": "2009-05-01", "end": "2009-10-31", "val": 439000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2009-05-01", "end": "2010-01-31", "val": 1450000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 1711000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 1711000, "accn": 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"accn": "0000056679-26-000021", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-26", "frame": "CY2025" } ] } }, "ProceedsFromInsuranceSettlementInvestingActivities": { "label": "Proceeds from Insurance Settlement, Investing Activities", "description": "Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. 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the operating cycle, if longer.", "units": { "USD": [ { "start": "2015-05-01", "end": "2016-01-31", "val": 150000000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10" }, { "start": "2015-05-01", "end": "2016-01-31", "val": 150000000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 150000000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 150000000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 150000000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2015" }, { "start": "2016-05-01", "end": "2016-07-31", "val": 275000000, "accn": "0001193125-16-706448", "fy": 2017, "fp": "Q1", 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"start": "2016-05-01", "end": "2017-01-31", "val": 42626000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 12277000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 12277000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09", "frame": "CY2016Q4" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 56148000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 56148000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 13663000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08", 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"accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 155469000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 155469000, "accn": "0001564590-19-024039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2016" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 5156000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 5156000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07", "frame": "CY2017Q2" }, { "start": "2017-05-01", "end": "2017-10-31", "val": 10313000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08" }, { "start": "2017-05-01", "end": "2017-10-31", "val": 10313000, 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"0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07" }, { "start": "2018-05-01", "end": "2018-07-31", "val": 5156000, "accn": "0001564590-19-034253", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-09-06", "frame": "CY2018Q2" }, { "start": "2018-05-01", "end": "2018-10-31", "val": 12031000, "accn": "0001564590-18-030656", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2018-12-07" }, { "start": "2018-05-01", "end": "2018-10-31", "val": 12031000, "accn": "0001564590-19-045456", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2019-12-06" }, { "start": "2018-05-01", "end": "2019-01-31", "val": 238906000, "accn": "0001564590-19-007156", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-03-11" }, { "start": "2018-05-01", "end": "2019-01-31", "val": 238906000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11" }, { "start": "2018-05-01", "end": "2019-04-30", "val": 238906000, "accn": 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Excludes repayments of tax exempt secured debt.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": 770000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 183000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 183000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 388000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 388000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "start": "2013-05-01", "end": "2014-04-30", "val": 388000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28", "frame": "CY2013" }, { "start": "2014-05-01", "end": "2014-07-31", "val": 705000, "accn": "0001193125-14-336575", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-09-09" }, { "start": "2014-05-01", "end": "2014-07-31", "val": 705000, "accn": "0001193125-15-315902", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-09-09", "frame": "CY2014Q2" }, { "start": "2014-05-01", "end": "2014-10-31", "val": 705000, "accn": "0001193125-14-438860", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-12-10" }, { "start": "2014-05-01", "end": "2014-10-31", "val": 705000, "accn": "0001193125-15-400008", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-12-10" }, { "start": "2014-05-01", "end": "2015-01-31", "val": 3301000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11" }, { "start": "2014-05-01", "end": "2015-01-31", "val": 3301000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3301000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3301000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "start": "2014-05-01", "end": "2015-04-30", "val": 3301000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28", "frame": "CY2014" }, { "start": "2015-05-01", "end": "2015-07-31", "val": 1151000, "accn": "0001193125-15-315902", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-09-09" }, { "start": "2015-05-01", "end": "2015-07-31", "val": 1151000, "accn": "0001193125-16-706448", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-09-09", "frame": "CY2015Q2" }, { "start": "2015-05-01", "end": "2015-10-31", "val": 1151000, "accn": "0001193125-15-400008", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2015-12-10" }, { "start": "2015-05-01", "end": "2015-10-31", "val": 1151000, "accn": "0001193125-16-789564", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-12-09" }, { "start": "2015-05-01", "end": "2016-01-31", "val": 1251000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10" }, { "start": "2015-05-01", "end": "2016-01-31", "val": 1251000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1251000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1251000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2015-05-01", "end": "2016-04-30", "val": 1251000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2015" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 1117000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "start": "2016-05-01", "end": "2017-04-30", "val": 1117000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2016" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 414000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08" }, { "start": "2017-05-01", "end": "2017-07-31", "val": 414000, "accn": "0000950123-18-009341", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-09-07", "frame": "CY2017Q2" }, { "start": "2017-05-01", "end": "2017-10-31", "val": 414000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08" }, { "start": "2017-05-01", "end": "2018-01-31", "val": 464000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09" }, { "start": "2017-05-01", "end": "2018-04-30", "val": 554000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017" } ] } }, "RestrictedCashAndCashEquivalentsNoncurrent": { "label": "Restricted Cash and Cash Equivalents, Noncurrent", "description": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2011-04-30", "val": 10000000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2011Q1I" }, { "end": "2011-04-30", "val": 10000000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "end": "2011-04-30", "val": 10000000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "end": "2011-04-30", "val": 10000000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09" }, { "end": "2011-07-31", "val": 10000000, "accn": "0001193125-11-244603", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-09-09", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 10000000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 10000000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "end": "2012-07-31", "val": 10000000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 10000000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 2900000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2013Q1I" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25" }, { "end": "2013-07-31", "val": 0, "accn": "0001193125-13-359698", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-09-06", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 0, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 0, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 0, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2014Q1I" } ] } }, "RestrictedCashAndInvestmentsNoncurrent": { "label": "Restricted Cash and Investments, Noncurrent", "description": "The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal.", "units": { "USD": [ { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2012Q1I" }, { "end": "2012-04-30", "val": 10000000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "end": "2012-04-30", "val": 10100000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "end": "2012-04-30", "val": 10100000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10" }, { "end": "2012-07-31", "val": 10100000, "accn": "0001193125-12-386640", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-09-10", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 10100000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 2900000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 2900000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2013Q1I" } ] } }, "RestructuringCharges": { "label": "Restructuring Charges", "description": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "units": { "USD": [ { "start": "2008-05-01", "end": "2009-04-30", "val": 41915000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29", "frame": "CY2008" }, { "start": "2009-05-01", "end": "2009-07-31", "val": 18183000, "accn": "0000950123-10-084953", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-09-09", "frame": "CY2009Q2" }, { "start": "2009-05-01", "end": "2009-10-31", "val": 20957000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 2774000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10", "frame": "CY2009Q3" }, { "start": "2009-05-01", "end": "2010-01-31", "val": 20593000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2009-11-01", "end": "2010-01-31", "val": -364000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14", "frame": "CY2009Q4" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 20673000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2009-05-01", "end": "2010-04-30", "val": 20673000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2009" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 2130000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2010-05-01", "end": "2010-10-31", "val": 2130000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 2130000, "accn": "0000950123-10-112810", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2010-12-10" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 2130000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2010Q3" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 2130000, "accn": "0000950123-11-025185", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-03-14" }, { "start": "2010-05-01", "end": "2011-01-31", "val": 2130000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 2130000, "accn": "0000950123-11-062884", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-06-29" }, { "start": "2010-05-01", "end": "2011-04-30", "val": 2130000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22", "frame": "CY2010" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 929000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 929000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 929000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 929000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27", "frame": "CY2011" }, { "start": "2012-05-01", "end": "2012-10-31", "val": -16503000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "start": "2012-05-01", "end": "2012-10-31", "val": 15495000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09" }, { "start": "2012-08-01", "end": "2012-10-31", "val": -16503000, "accn": "0001193125-12-497094", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2012-12-10" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 15495000, "accn": "0001193125-13-466957", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2013-12-09", "frame": "CY2012Q3" }, { "start": "2012-05-01", "end": "2013-01-31", "val": 20944000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2012-05-01", "end": "2013-01-31", "val": 19936000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 4441000, "accn": "0001193125-13-103009", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-03-12" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 4441000, "accn": "0001193125-14-093853", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-03-11", "frame": "CY2012Q4" }, { "start": "2012-05-01", "end": "2013-04-30", "val": 22857000, "accn": "0001193125-14-253292", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-27" }, { "start": "2012-05-01", "end": 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"2014-04-30", "val": 700000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26", "frame": "CY2014Q1I" }, { "end": "2014-07-31", "val": 800000, "accn": "0001193125-14-336575", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-09-09", "frame": "CY2014Q2I" }, { "end": "2014-10-31", "val": 500000, "accn": "0001193125-14-438860", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2014-12-10", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 400000, "accn": "0001193125-15-087350", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-03-11", "frame": "CY2014Q4I" }, { "end": "2015-04-30", "val": 300000, "accn": "0001193125-15-237143", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-26" }, { "end": "2015-04-30", "val": 300000, "accn": "0001193125-16-500206", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-03-10" }, { "end": "2015-04-30", "val": 300000, "accn": "0001193125-16-634657", "fy": 2016, "fp": "FY", "form": "10-K", 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"form": "10-Q", "filed": "2016-09-09", "frame": "CY2016Q2I" }, { "end": "2016-10-31", "val": 4000000, "accn": "0001193125-16-789564", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2016-12-09", "frame": "CY2016Q3I" }, { "end": "2017-01-31", "val": 5000000, "accn": "0001193125-17-078657", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-03-10", "frame": "CY2016Q4I" }, { "end": "2017-04-30", "val": 4600000, "accn": "0001193125-17-216289", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-28" }, { "end": "2017-04-30", "val": 4600000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08" }, { "end": "2017-04-30", "val": 4600000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08" }, { "end": "2017-04-30", "val": 4600000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09" }, { "end": "2017-04-30", "val": 4600000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 4000000, "accn": "0001193125-17-280351", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-09-08", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 2400000, "accn": "0001193125-17-364804", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2017-12-08", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 1600000, "accn": "0001193125-18-077278", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-03-09", "frame": "CY2017Q4I" }, { "end": "2018-04-30", "val": 1000000, "accn": "0001193125-18-207569", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-28", "frame": "CY2018Q1I" }, { "end": "2019-04-30", "val": 500000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11" }, { "end": "2019-04-30", "val": 500000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15", "frame": "CY2019Q1I" }, { "end": "2020-01-31", "val": 700000, "accn": "0001564590-20-010042", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-11", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 600000, "accn": "0001564590-20-032398", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-15" }, { "end": "2020-04-30", "val": 600000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-09-08" }, { "end": "2020-04-30", "val": 600000, "accn": "0001564590-20-056543", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2020-12-09" }, { "end": "2020-04-30", "val": 600000, "accn": "0001564590-21-012459", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-03-11" }, { "end": "2020-04-30", "val": 600000, "accn": "0001564590-21-034775", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-28", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 600000, "accn": "0001564590-20-042790", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": 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"10-K", "filed": "2022-06-28", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 600000, "accn": "0001564590-21-047315", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 500000, "accn": "0001564590-21-059850", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2021-12-09", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 500000, "accn": "0001564590-22-009806", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-03-11", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 500000, "accn": "0001564590-22-024447", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q1I" } ] } }, "RestructuringReservePeriodIncreaseDecrease": { "label": "Restructuring Reserve, Period Increase (Decrease)", "description": "Amount of increase (decrease) in the accrual for restructuring costs.", "units": { "USD": [ { "start": "2009-05-01", "end": "2010-04-30", "val": -5100000, "accn": 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"accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 680000, "accn": "0001193125-11-338011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2011-12-12", "frame": "CY2011Q3" }, { "start": "2011-05-01", "end": "2012-01-31", "val": 2346000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 639000, "accn": "0001193125-12-109821", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-03-12", "frame": "CY2011Q4" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2910000, "accn": "0001193125-13-270364", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-06-25", "frame": "CY2011" }, { "start": "2011-05-01", "end": "2012-04-30", "val": 2910000, "accn": "0001193125-12-280691", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-06-22" }, { "start": "2012-05-01", "end": "2013-04-30", 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