Income Taxes - Changes in Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Apr. 30, 2022 |
Apr. 30, 2021 |
Apr. 30, 2020 |
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Income Tax Disclosure [Abstract] | |||
Unrecognized tax benefits, beginning of year | $ 9,954 | $ 6,037 | $ 7,794 |
Settlement with tax authority | (1,767) | ||
Additions based on tax positions related to the current year | 456 | 1,716 | 10 |
Additions based on tax positions related to prior years | 272 | 2,201 | |
Unrecognized tax benefits, end of year | $ 10,682 | $ 9,954 | $ 6,037 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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