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Restructuring and Related Charges (Credits) (Tables) - Business Optimization Program [Member] | 9 Months Ended
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Jan. 31, 2022
Restructuring Cost and Reserve [Line Items] |
Pretax Restructuring Charges (Credits) | The following tables summarize the pretax restructuring charges (credits) related to this program:
|  | Three Months Ended January 31, |  |  | Nine Months Ended January 31, |  |  | Total Charges |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | Incurred to Date |
Charges (Credits) by Segment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research Publishing & Platforms |  | $ | — |  |  | $ | 83 |  |  | $ | 238 |  |  | $ | (217 | ) |  | $ | 3,883 |
Academic & Professional Learning |  |  | 215 |  |  |  | 314 |  |  |  | (79 | ) |  |  | 1,628 |  |  |  | 13,625 |
Education Services |  |  | 5 |  |  |  | 71 |  |  |  | (23 | ) |  |  | 294 |  |  |  | 4,282 |
Corporate Expenses |  |  | 228 |  |  |  | 20,193 |  |  |  | (1,297 | ) |  |  | 23,247 |  |  |  | 43,311 |
Total Restructuring and Related Charges (Credits) |  | $ | 448 |  |  | $ | 20,661 |  |  | $ | (1,161 | ) |  | $ | 24,952 |  |  | $ | 65,101 |
Charges (Credits) by Activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | (291 | ) |  | $ | 825 |  |  | $ | (2,861 | ) |  | $ | 3,618 |  |  | $ | 35,534 |
Impairment of operating lease ROU assets and property and equipment |  |  | — |  |  |  | 14,924 |  |  |  | — |  |  |  | 14,924 |  |  |  | 15,079 |
Acceleration of expense related to operating lease ROU assets and property and equipment |  |  | — |  |  |  | 3,378 |  |  |  | — |  |  |  | 3,378 |  |  |  | 3,378 |
Facility related charges, net |  |  | 739 |  |  |  | 1,614 |  |  |  | 1,700 |  |  |  | 3,112 |  |  |  | 9,370 |
Other activities |  |  | — |  |  |  | (80 | ) |  |  | — |  |  |  | (80 | ) |  |  | 1,740 |
Total Restructuring and Related Charges (Credits) |  | $ | 448 |  |  | $ | 20,661 |  |  | $ | (1,161 | ) |  | $ | 24,952 |  |  | $ | 65,101 |
Activity for Restructuring Liability | The following table summarizes the activity for the Business Optimization Program liability for the nine months ended January 31, 2022:
|  | April 30, 2021 |  |  | (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | January 31, 2022 |
Severance and termination benefits |  | $ | 11,465 |  |  | $ | (2,861 | ) |  | $ | (5,225 | ) |  | $ | (194 | ) |  | $ | 3,185 |
Total |  | $ | 11,465 |  |  | $ | (2,861 | ) |  | $ | (5,225 | ) |  | $ | (194 | ) |  | $ | 3,185 |

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