XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Details)
$ in Thousands, £ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2020
USD ($)
Jan. 01, 2020
GBP (£)
Jul. 01, 2019
USD ($)
Oct. 31, 2020
USD ($)
Apr. 30, 2020
USD ($)
Oct. 31, 2019
USD ($)
Oct. 31, 2020
USD ($)
Business
Oct. 31, 2019
USD ($)
Apr. 30, 2020
USD ($)
Acquisitions [Abstract]                  
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired             $ 229 $ 74,169  
Revenue       $ 491,011   $ 466,205 922,337 889,735  
Assets [Abstract]                  
Goodwill       1,126,904 $ 1,116,790   1,126,904   $ 1,116,790
Research Publishing & Platforms [Member]                  
Acquisitions [Abstract]                  
Revenue       251,334   234,709 492,144 464,084  
Assets [Abstract]                  
Goodwill       448,519 448,130   448,519   448,130
Academic & Professional Learning [Member]                  
Acquisitions [Abstract]                  
Revenue       170,590   177,725 297,503 322,583  
Assets [Abstract]                  
Goodwill       508,114 501,091   508,114   501,091
Education Services [Member]                  
Acquisitions [Abstract]                  
Revenue       69,087   $ 53,771 132,690 $ 103,068  
Assets [Abstract]                  
Goodwill       170,271 167,569   170,271   167,569
Mthree [Member]                  
Acquisitions [Abstract]                  
Percentage of ownership interest acquired 100.00%                
Fair value of consideration transferred $ 128,600 £ 97.5              
Total cash consideration transferred 122,200                
Fair value of additional consideration to be paid after the acquisition date 6,400                
Cash acquired 2,200                
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired 126,400                
Assets [Abstract]                  
Intangible Assets, net 56,800                
Mthree [Member] | Education Services [Member]                  
Acquisitions [Abstract]                  
Revenue       12,500     24,900    
Assets [Abstract]                  
Goodwill $ 82,600                
zybooks [Member]                  
Acquisitions [Abstract]                  
Total cash consideration transferred     $ 55,900            
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Identifiable intangible assets acquired         24,500        
zybooks [Member] | Academic & Professional Learning [Member]                  
Acquisitions [Abstract]                  
Fair value of consideration transferred     57,100            
Total cash consideration transferred             200    
Fair value of additional consideration to be paid after the acquisition date     $ 1,200            
Revenue       0     1,300    
Assets [Abstract]                  
Goodwill         $ 36,900       36,900
Other Acquisitions [Member]                  
Acquisitions [Abstract]                  
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired                 $ 48,500
Revenue       4,100     6,400    
Assets [Abstract]                  
Goodwill       16,900     16,900    
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Identifiable intangible assets acquired             39,400    
Other Acquisitions [Member] | Revision of Prior Period, Reclassification, Adjustment [Member]                  
Assets [Abstract]                  
Intangible Assets, net       11,700     11,700    
Goodwill       (11,700)     (11,700)    
Other Acquisitions [Member] | Research Publishing & Platforms [Member]                  
Assets [Abstract]                  
Goodwill       8,400     $ 8,400    
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Number of immaterial businesses acquired | Business             2    
Other Acquisitions [Member] | Academic & Professional Learning [Member]                  
Assets [Abstract]                  
Goodwill       $ 8,500     $ 8,500    
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Number of immaterial businesses acquired | Business             1    
Other Acquisitions [Member] | Education Services [Member]                  
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Number of immaterial businesses acquired | Business             1    
Other Acquisitions [Member] | Customer Relationships [Member]                  
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Weighted-average useful life             7 years    
Other Acquisitions [Member] | Developed Technology [Member]                  
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Weighted-average useful life             8 years    
Other Acquisitions [Member] | Content [Member]                  
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Weighted-average useful life             10 years    
Other Acquisitions [Member] | Trademarks [Member]                  
Identifiable intangible assets acquired and weighted-average useful life [Abstract]                  
Weighted-average useful life             10 years