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

12 Months Ended

Apr. 30, 2022

Restructuring Cost and Reserve [Line Items]

Pretax Restructuring Charges (Credits)

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

		For the Years Ended April 30,
		2022				2021				2020				Total Charges Incurred to Date
(Credits) Charges by Segment:
Research Publishing & Platforms		$	237			$	99			$	3,546			$	3,882
Academic & Professional Learning			(454	)			3,229				10,475				13,250
Education Services			8				531				3,774				4,313
Corporate Expenses			(1,218	)			29,590				15,018				43,390
Total Restructuring and Related (Credits) Charges		$	(1,427	)		$	33,449			$	32,813			$	64,835
(Credits) Charges by Activity:
Severance and termination benefits		$	(3,276	)		$	11,531			$	26,864			$	35,119
Impairment of operating lease ROU assets and property and equipment			—				14,918				161				15,079
Acceleration of expense related to operating lease ROU assets and property and equipment			—				3,378				—				3,378
Facility related charges, net			1,849				3,684				3,986				9,519
Other activities			—				(62	)			1,802				1,740
Total Restructuring and Related (Credits) Charges		$	(1,427	)		$	33,449			$	32,813			$	64,835

Activity for Restructuring Liability

The following table summarizes the activity for the Business Optimization Program liability for the year ended April 30, 2022:

		April 30, 2021				(Credits)				Payments				Foreign Translation & Other Adjustments				April 30, 2022
Severance and termination benefits		$	11,465			$	(3,276	)		$	(5,831	)		$	(279	)		$	2,079
Total		$	11,465			$	(3,276	)		$	(5,831	)		$	(279	)		$	2,079

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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