Restructuring Charges, Net - Changes In Restructuring Liability (Detail) $ in Thousands |
3 Months Ended |
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Jul. 31, 2021
USD ($)
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| Restructuring And Related Activities [Abstract] | |
| Restructuring Liability, Beginning balance | $ 6,985 |
| Reductions for cash payments | (3,531) |
| Exchange rate fluctuations | (122) |
| Restructuring Liability, Ending balance | $ 3,332 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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