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Acquisition (Tables)

6 Months Ended

Oct. 31, 2019

Acquisitions [Abstract]

Consideration Transferred and Preliminary Allocation of Purchase Price

The following table summarizes the preliminary consideration transferred to acquire zyBooks and the preliminary allocation of the purchase price among the assets acquired and liabilities assumed.

		Preliminary Allocation as of July 1, 2019
Total cash consideration transferred at the acquisition date		$	55,884
Assets:
Current Assets			2,280
Technology, Property and Equipment, net			28
Intangible Assets, net			24,500
Goodwill			37,246
Total Assets		$	64,054
Liabilities:
Current Liabilities			2,581
Deferred Income Tax Liabilities			5,589
Total Liabilities		$	8,170

Intangible Assets Acquired and Weighted-Average Useful Life

The following table summarizes the identifiable intangible assets acquired and their weighted-average useful life at the date of acquisition.

		Estimated Fair Value				Weighted-Average Useful Life (in Years)
Developed Technology		$	10,400				7
Customer Relationships			6,800				10
Content			4,400				10
Trademarks			2,900				10
Total		$	24,500

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- References

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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