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v3.22.2.2

Acquisitions (Details) shares in Thousands, $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 29, 2021 USD ($) shares | Jul. 31, 2022 USD ($) | Jul. 31, 2021 USD ($) | Apr. 30, 2022 USD ($) Business
Acquisitions [Abstract] |  |  |  |  |  |
Revenue |  |  | $ 487,569 | $ 488,388 |  |
Operating loss |  |  | (16,965) | 40,968 |  |
Goodwill |  |  | 1,289,242 |  | $ 1,302,142 | [1]
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired |  |  | 96 | $ 3,032 |  |
Research [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Goodwill | [1] |  | 600,886 |  | 610,416 |
Education Services [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Goodwill | [2] |  | 193,328 |  | 193,590 |
XYZ Media [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Fair value of consideration transferred |  | $ 45,400 |  |  |  |
Total cash consideration transferred |  | $ 38,000 |  |  |  |
Intangible assets, net |  |  | 22,700 |  |  |
XYZ Media [Member] | Class A Common Stock [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Issuance of common shares in consideration transferred (in shares) | shares |  | 129 |  |  |  |
Issuance of common shares in consideration transferred |  | $ 7,400 |  |  |  |
XYZ Media [Member] | Education Services [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Revenue |  |  | 2,500 |  |  |
Operating loss |  |  | (1,500) |  |  |
Goodwill |  |  | 22,200 |  |  |
Other Acquisitions [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Fair value of consideration transferred |  |  |  |  | 41,200 |
Total cash consideration transferred |  |  |  |  | 36,200 |
Intangible assets, net |  |  | 15,600 |  |  |
Cash to be paid after acquisition date |  |  |  |  | 5,000 |
Cash acquired |  |  |  |  | 1,200 |
Fair value of cash consideration transferred, including those amounts paid after acquisition, net of cash acquired |  |  |  |  | $ 34,900 |
Other Acquisitions [Member] | Research [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Revenue |  |  | 4,600 |  |  |
Operating loss |  |  | (2,300) |  |  |
Goodwill |  |  | 24,800 |  |  |
Number of immaterial businesses acquired | Business |  |  |  |  | 2 |
Other Acquisitions [Member] | Education Services [Member] |  |  |  |  |  |
Acquisitions [Abstract] |  |  |  |  |  |
Goodwill |  |  | $ 0 |  |  |
Number of immaterial businesses acquired | Business |  |  |  |  | 1 |
[1] | The Research segment was previously referred to as Research Publishing & Platforms.
[2] | The Education Services goodwill balance as of April 30, 2022 includes a cumulative pretax noncash goodwill impairment of $110.0 million.

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