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Restructuring and Related (Credits) Charges (Tables) - Business Optimization Program [Member] | 6 Months Ended
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Oct. 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 October 31, |  |  | Six Months Ended October 31, |  |  | Total Charges |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  | Incurred to Date |
(Credits) Charges by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | 22 |  |  | $ | (103 | ) |  | $ | 238 |  |  | $ | (300 | ) |  | $ | 3,883 |
Academic & Professional Learning |  |  | (465 | ) |  |  | 1,541 |  |  |  | (294 | ) |  |  | 1,314 |  |  |  | 13,410 |
Education Services |  |  | 6 |  |  |  | 84 |  |  |  | (28 | ) |  |  | 223 |  |  |  | 4,277 |
Corporate Expenses |  |  | (896 | ) |  |  | 584 |  |  |  | (1,525 | ) |  |  | 3,054 |  |  |  | 43,083 |
Total Restructuring and Related (Credits) Charges |  | $ | (1,333 | ) |  | $ | 2,106 |  |  | $ | (1,609 | ) |  | $ | 4,291 |  |  | $ | 64,653 |
(Credits) Charges by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | (1,956 | ) |  | $ | 1,683 |  |  | $ | (2,570 | ) |  | $ | 2,793 |  |  | $ | 35,825 |
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 |  |  | 623 |  |  |  | 423 |  |  |  | 961 |  |  |  | 1,498 |  |  |  | 8,631 |
Other activities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,740 |
Total Restructuring and Related (Credits) Charges |  | $ | (1,333 | ) |  | $ | 2,106 |  |  | $ | (1,609 | ) |  | $ | 4,291 |  |  | $ | 64,653 |
Activity for Restructuring Liability | The following table summarizes the activity for the Business Optimization Program liability for the six months ended October 31, 2021:
|  | April 30, 2021 |  |  | (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | October 31, 2021 |
Severance and termination benefits |  | $ | 11,465 |  |  | $ | (2,570 | ) |  | $ | (4,366 | ) |  | $ | (133 | ) |  | $ | 4,396 |
Total |  | $ | 11,465 |  |  | $ | (2,570 | ) |  | $ | (4,366 | ) |  | $ | (133 | ) |  | $ | 4,396 |

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