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

9 Months Ended

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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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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