XML 90 R57.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition, Contracts with Customers, Disaggregation of Revenue (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2021 USD ($) | Jan. 31, 2021 USD ($) | Oct. 31, 2020 USD ($) | Jul. 31, 2020 USD ($) | Apr. 30, 2020 USD ($) | Jan. 31, 2020 USD ($) | Oct. 31, 2019 USD ($) | Jul. 31, 2019 USD ($) | Apr. 30, 2021 USD ($) Partner | Apr. 30, 2020 USD ($) | Apr. 30, 2019 USD ($)
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 536,300 | $ 482,900 | $ 491,000 | $ 431,300 | $ 474,700 | $ 467,100 | $ 466,200 | $ 423,500 | $ 1,941,501 | $ 1,831,483 | $ 1,800,069
Research Publishing & Platforms [Member] | Research Publishing [Member] | Journal Subscriptions, Open Access and Comprehensive Agreements [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue percentage |  |  |  |  |  |  |  |  |  | 77.00% |  |
Academic & Professional Learning [Member] | Education Publishing [Member] | Print and Digital [Member] | Transferred at Point in Time [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue percentage |  |  |  |  |  |  |  |  |  | 63.00% |  |
Academic & Professional Learning [Member] | Education Publishing [Member] | Digital Courseware [Member] | Transferred over Time [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue percentage |  |  |  |  |  |  |  |  |  | 24.00% |  |
Academic & Professional Learning [Member] | Professional Learning [Member] | Professional Publishing, and Licensing and Other, [Member] | Transferred at Point in Time [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue percentage |  |  |  |  |  |  |  |  |  | 48.00% |  |
Academic & Professional Learning [Member] | Professional Learning [Member] | Corporate Training and Corporate Learning [Member] | Transferred over Time [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue percentage |  |  |  |  |  |  |  |  |  | 52.00% |  |
Education Services [Member] | Education Services OPM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
University partners under contract | Partner |  |  |  |  |  |  |  |  |  | 66 |  |
Education Services [Member] | IT Bootcamp Business [Member] | The Learning House, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | $ 1,600 | 3,500 | 1,700
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 1,941,501 | 1,831,483 | 1,800,069
Operating Segments [Member] | Research Publishing & Platforms [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 1,015,349 | 948,839 | 939,217
Operating Segments [Member] | Research Publishing & Platforms [Member] | Research Publishing [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 972,512 | 908,952 | 903,249
Operating Segments [Member] | Research Publishing & Platforms [Member] | Research Platforms [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 42,837 | 39,887 | 35,968
Operating Segments [Member] | Academic & Professional Learning [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 644,537 | 650,789 | 703,303
Operating Segments [Member] | Academic & Professional Learning [Member] | Education Publishing [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 363,870 | 352,188 | 372,018
Operating Segments [Member] | Academic & Professional Learning [Member] | Professional Learning [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 280,667 | 298,601 | 331,285
Operating Segments [Member] | Education Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  | 281,615 | 231,855 | 157,549
Operating Segments [Member] | Education Services [Member] | Education Services OPM [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  | 227,700 | 210,882 | 155,819
Operating Segments [Member] | Education Services [Member] | mthree [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from contracts with customers disaggregated by segment and product type [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue | [1] |  |  |  |  |  |  |  |  | $ 53,915 | $ 20,973 | $ 1,730
[1] | In May 2020, we moved the IT bootcamp business acquired as part of The Learning House acquisition from Education Services Online Program Management (OPM) to mthree. As a result, the prior period revenue related to the IT bootcamp business has been included in mthree. The revenue for the IT bootcamp business was $1.6 million, $3.5 million and $1.7 million for the years ended April 30, 2021, 2020 and 2019, respectively. There were no changes to our total Education Services or our consolidated financial results.

X
- Definition Represents the number of university partners under contract. + References No definition available. + Details
Name: | jwa_NumberOfUniversityPartnersUnderContract
Namespace Prefix: | jwa_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_ResearchPublishingAndPlatformsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_ResearchPublishingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=jwa_JournalSubscriptionsOpenAccessAndComprehensiveAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_ProductConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_AcademicAndProfessionalLearningSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_EducationPublishingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=jwa_EducationPublishingPrintAndDigitalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=jwa_EducationPublishingPrintAndDigitalCoursewareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_ProfessionalLearningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=jwa_ProfessionalPublishingAndLicensingAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsegmentsAxis=jwa_CorporateTrainingAndCorporateLearningMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_EducationServicesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_OnlineProgramManagementDeltakMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_ITBootcampBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=jwa_TheLearningHouseIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_ResearchPlatformsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=jwa_MthreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |