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Restructuring Charges, Net (Tables) | 6 Months Ended
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Oct. 31, 2023
Restructuring Charges [Abstract] |
Changes in Restructuring Liability | Changes in the restructuring liability during the three months ended October 31, 2023 were as follows:
| Restructuring Liability
| (in thousands)
As of July 31, 2023 | $ | 4,300 |
Restructuring charges, net | 63,525 |
Reductions for cash payments | (3,608) |
Reductions for non-cash payments | (15,421) |
Exchange rate fluctuations | (143) |
As of October 31, 2023 | $ | 48,653 |
Changes in the restructuring liability during the six months ended October 31, 2023 were as follows:
| Restructuring Liability
| (in thousands)
As of April 30, 2023 | $ | 8,004 |
Restructuring charges, net | 63,946 |
Reductions for cash payments | (7,717) |
Reductions for non-cash payments | (15,421) |
Exchange rate fluctuations | (159) |
As of October 31, 2023 | $ | 48,653 |
Restructuring Charges Incurred by Segment | Restructuring charges incurred by segment were as follows:
|  | October 31, 2023
|  | Three Months Ended |  | Six Months Ended
|  | (in thousands)
Consulting |  | $ | 17,571 |  |  | $ | 17,820 |
Digital |  | 8,851 |  |  | 8,851 |
Executive Search: |  |  |  |
North America |  | 7,427 |  |  | 7,427 |
EMEA |  | 16,238 |  |  | 16,410 |
Asia Pacific |  | 1,963 |  |  | 1,963 |
Latin America |  | 110 |  |  | 110 |
Professional Search & Interim |  | 3,778 |  |  | 3,778 |
RPO |  | 7,195 |  |  | 7,195 |
Corporate |  | 392 |  |  | 392 |
Consolidated |  | $ | 63,525 |  |  | $ | 63,946 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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