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Restructuring and Related (Credits) Charges (Tables) - Business Optimization Program [Member]

3 Months Ended

Jul. 31, 2021

Restructuring Cost and Reserve [Line Items]

Pretax Restructuring (Credits) Charges

The following tables summarize the pretax restructuring (credits) charges related to this program:

		Three Months Ended July 31,								Total Charges
		2021				2020				Incurred to Date
(Credits) Charges by Segment:
Research Publishing & Platforms		$	216			$	(197	)		$	3,861
Academic & Professional Learning			171				(227	)			13,875
Education Services			(34	)			139				4,271
Corporate Expenses			(629	)			2,470				43,979
Total Restructuring and Related (Credits) Charges		$	(276	)		$	2,185			$	65,986
(Credits) Charges by Activity:
Severance and termination benefits		$	(614	)		$	1,110			$	37,781
Impairment of operating lease ROU assets and property and equipment			—				—				15,079
Acceleration of expense related to operating lease ROU assets and property and equipment			—				—				3,378
Facility related charges, net			338				1,075				8,008
Other activities			—				—				1,740
Total Restructuring and Related (Credits) Charges		$	(276	)		$	2,185			$	65,986

Activity for Restructuring Liability

The following table summarizes the activity for the Business Optimization Program liability for the three months ended July 31, 2021:

		April 30, 2021				(Credits)				Payments				Foreign Translation & Other Adjustments				July 31, 2021
Severance and termination benefits		$	11,465			$	(614	)		$	(3,766	)		$	(71	)		$	7,014
Total		$	11,465			$	(614	)		$	(3,766	)		$	(71	)		$	7,014

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