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Acquisition (Tables) | 9 Months Ended
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Jan. 31, 2020
Acquisitions [Abstract] |
Consideration Transferred and Preliminary Allocation of Purchase Price | The following table summarizes the 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 |  | $ | 55,939 |
Assets: |  |  |  |
Current Assets |  |  | 2,280 |
Technology, Property and Equipment, net |  |  | 28 |
Intangible Assets, net |  |  | 24,500 |
Goodwill |  |  | 37,301 |
Total Assets |  | $ | 64,109 |
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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- 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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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 + Details
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