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v3.22.2.2

Restructuring and Related Charges (Credits), Activity (Details) $ in Thousands | 3 Months Ended
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Jul. 31, 2022 USD ($)
Fiscal Year 2023 Restructuring Program [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | $ 0
Charges/(Credits) | 12,097
Payments | (3,795)
Foreign translation & other adjustments | 30
Restructuring liability, end of period | 8,332
Fiscal Year 2023 Restructuring Program [Member] | Severance and Termination Benefits [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 0
Charges/(Credits) | 12,097
Payments | (3,795)
Foreign translation & other adjustments | 30
Restructuring liability, end of period | 8,332
Business Optimization Program [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 2,079
Charges/(Credits) | (114)
Payments | (100)
Foreign translation & other adjustments | (30)
Restructuring liability, end of period | 1,835
Business Optimization Program [Member] | Severance and Termination Benefits [Member] |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 2,079
Charges/(Credits) | (114)
Payments | (100)
Foreign translation & other adjustments | (30)
Restructuring liability, end of period | $ 1,835

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Restructuring charges for research and professional development, net of related reversal of severance provisions previously recorded by the Company, excluding impairment of ROU assets and property and equipment and facility charges. + References No definition available. + Details
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