XML 12 R21.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Jan. 31, 2020
Goodwill and Intangible Assets [Abstract] |
Goodwill and Intangible Assets | Note 12 — Goodwill and Intangible Assets Goodwill The following table summarizes the activity in goodwill by segment as of January 31, 2020:
|  | April 30, 2019 |  |  | Acquisitions (1) |  |  | Foreign Translation Adjustment |  |  | January 31, 2020 |
Research Publishing & Platforms |  | $ | 438,511 |  |  | $ | 844 |  |  | $ | 4,482 |  |  | $ | 443,837 |
Academic & Professional Learning |  |  | 458,145 |  |  |  | 45,807 |  |  |  | (718 | ) |  |  | 503,234 |
Education Services |  |  | 199,010 |  |  |  | 80,440 |  |  |  | (264 | ) |  |  | 279,186 |
Total |  | $ | 1,095,666 |  |  | $ | 127,091 |  |  | $ | 3,500 |  |  | $ | 1,226,257 |
(1) | Refer to Note 3, “Acquisitions,” for more information related to the acquisitions that occurred in the nine months ended January 31, 2020.
As previously announced, we have changed our segment reporting structure to align with our strategic focus areas. See Note 10, “Segment Information,” for more details. Due to this reorganization, we have reallocated goodwill to our reporting units using a relative fair value approach. We tested goodwill for impairment immediately before and after the reorganization, and we concluded that the fair values of the reporting units were above their carrying values and, therefore, there was no indication of impairment. Intangible Assets Identifiable intangible assets, net consisted of the following:
|  | January 31, 2020 |  |  | April 30, 2019 |
Intangible Assets with Determinable Lives, net: |  |  |  |  |  |
Content and Publishing Rights (1) |  | $ | 383,874 |  |  | $ | 389,172 |
Customer Relationships (1) |  |  | 286,034 |  |  |  | 245,830 |
Brands and Trademarks (1) |  |  | 20,361 |  |  |  | 12,993 |
Covenants not to Compete |  |  | 296 |  |  |  | 445 |
Developed Technology (1) |  |  | 17,146 |  |  |  | — |
Total |  |  | 707,711 |  |  |  | 648,440 |
Intangible Assets with Indefinite Lives: |  |  |  |  |  |  |  |
Brands and Trademarks |  |  | 132,701 |  |  |  | 130,909 |
Content and Publishing Rights |  |  | 85,522 |  |  |  | 86,223 |
Total |  |  | 218,223 |  |  |  | 217,132 |
Total Intangible Assets, Net |  | $ | 925,934 |  |  | $ | 865,572 |
(1) | Refer to Note 3, “Acquisitions,” for more information related to the acquisitions that occurred in the nine months ended January 31, 2020.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration