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Acquisition (Tables) | 12 Months Ended
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Apr. 30, 2021
Hindawi [Member] |
Business Acquisition [Line Items] |
Consideration Transferred and Allocation of Purchase Price | The following table summarizes the preliminary consideration transferred to acquire Hindawi and the preliminary allocation of the purchase price among the assets acquired and liabilities assumed.
|  | Preliminary Allocation as of January 31, 2021 |  |  | Measurement Period Adjustments |  |  | Preliminary Allocation as of April 30, 2021 |
Total consideration transferred |  | $ | 300,086 |  |  | $ | — |  |  | $ | 300,086 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  | 2,902 |  |  |  | (90 | ) |  |  | 2,812 |
Technology, property and equipment, net |  |  | 844 |  |  |  | — |  |  |  | 844 |
Intangible assets, net |  |  | 194,400 |  |  |  | 500 |  |  |  | 194,900 |
Goodwill |  |  | 141,775 |  |  |  | 5,613 |  |  |  | 147,388 |
Operating lease right-of-use assets |  |  | 3,716 |  |  |  | 46 |  |  |  | 3,762 |
Other non-current assets |  |  | 177 |  |  |  | (108 | ) |  |  | 69 |
Total assets |  | $ | 343,814 |  |  | $ | 5,961 |  |  | $ | 349,775 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  | 3,657 |  |  |  | (63 | ) |  |  | 3,594 |
Deferred income tax liabilities |  |  | 36,936 |  |  |  | 95 |  |  |  | 37,031 |
Operating lease liabilities |  |  | 3,135 |  |  |  | 15 |  |  |  | 3,150 |
Other long-term liabilities |  |  | — |  |  |  | 5,914 |  |  |  | 5,914 |
Total liabilities |  | $ | 43,728 |  |  | $ | 5,961 |  |  | $ | 49,689 |
Identifiable 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) |
Content and publishing rights |  | $ | 188,500 |  |  |  | 15 |
Developed technology |  |  | 5,000 |  |  |  | 6 |
Trademarks |  |  | 1,000 |  |  |  | 2 |
Customer relationships |  |  | 400 |  |  |  | 10 |
Total |  | $ | 194,900 |  |  |  |  |
mthree [Member] |
Business Acquisition [Line Items] |
Consideration Transferred and Allocation of Purchase Price | The following table summarizes the consideration transferred to acquire mthree and the final allocation of the purchase price among the assets acquired and liabilities assumed.
|  | Preliminary Allocation as of April 30, 2020 |  |  | Measurement Period Adjustments |  |  | Final Allocation |
Total cash consideration at the acquisition date and cash to be paid |  | $ | 122,242 |  |  | $ | 1,289 |  |  | $ | 123,531 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  |  | 8,750 |  |  |  | 473 |  |  |  | 9,223 |
Technology, property and equipment, net |  |  | 484 |  |  |  | — |  |  |  | 484 |
Intangible assets, net |  |  | 56,836 |  |  |  | — |  |  |  | 56,836 |
Goodwill |  |  | 82,561 |  |  |  | — |  |  |  | 82,561 |
Operating lease right-of-use assets |  |  | 3,710 |  |  |  | — |  |  |  | 3,710 |
Total assets |  | $ | 152,341 |  |  | $ | 473 |  |  | $ | 152,814 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  | 14,380 |  |  |  | (816 | ) |  |  | 13,564 |
Deferred income tax liabilities |  |  | 12,722 |  |  |  | — |  |  |  | 12,722 |
Operating lease liabilities |  |  | 2,692 |  |  |  | — |  |  |  | 2,692 |
Other long-term liabilities |  |  | 305 |  |  |  | — |  |  |  | 305 |
Total liabilities |  | $ | 30,099 |  |  | $ | (816 | ) |  | $ | 29,283 |
Identifiable 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.
|  | Fair Value |  |  | Weighted-Average Useful Life (in Years) |
Customer relationships |  | $ | 48,792 |  |  |  | 12 |
Trademarks |  |  | 6,725 |  |  |  | 10 |
Content |  |  | 1,319 |  |  |  | 4 |
Total |  | $ | 56,836 |  |  |  |  |
zyBooks [Member] |
Business Acquisition [Line Items] |
Consideration Transferred and Allocation of Purchase Price | The following table summarizes the consideration transferred to acquire zyBooks and the allocation of the purchase price among the assets acquired and liabilities assumed.
|  | Final Allocation |
Total cash consideration transferred |  | $ | 55,939 |
Assets: |  |  |  |
Current assets |  |  | 2,280 |
Technology, property and equipment, net |  |  | 28 |
Intangible assets, net |  |  | 24,500 |
Goodwill |  |  | 36,903 |
Total assets |  | $ | 63,711 |
Liabilities: |  |  |  |
Current liabilities |  |  | 2,581 |
Deferred income tax liabilities |  |  | 5,191 |
Total liabilities |  | $ | 7,772 |
Identifiable 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.
|  | 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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