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Restructuring and Related Charges (Credits) (Tables) | 3 Months Ended
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Jul. 31, 2022
Fiscal Year 2023 Restructuring Program [Member] |
Restructuring Cost and Reserve [Line Items] |
Pretax Restructuring Charges (Credits) | The following tables summarize the pretax restructuring charges related to this program:
|  | Three Months Ended July 31, |
|  | 2022 |
Charges by Segment: |  |  |
Research |  | $ | 81 |
Academic & Professional Learning |  |  | 5,914 |
Education Services |  |  | 830 |
Corporate Expenses |  |  | 14,916 |
Total Restructuring and Related Charges |  | $ | 21,741 |
Charges by Activity: |  |  |  |
Severance and termination benefits |  | $ | 12,097 |
Impairment of operating lease ROU assets and property and equipment |  |  | 6,106 |
Acceleration of expense related to operating lease ROU assets and property and equipment |  |  | 1,840 |
Facility related charges, net |  |  | 1,698 |
Total Restructuring and Related Charges |  | $ | 21,741 |
Activity for Restructuring Liability | The following table summarizes the activity for the Fiscal Year 2023 Restructuring Program liability for the three months ended July 31, 2022:
|  | April 30, 2022 |  |  | Charges |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | July 31, 2022 |
Severance and termination benefits |  | $ | — |  |  | $ | 12,097 |  |  | $ | (3,795 | ) |  | $ | 30 |  |  | $ | 8,332 |
Total |  | $ | — |  |  | $ | 12,097 |  |  | $ | (3,795 | ) |  | $ | 30 |  |  | $ | 8,332 |
Business Optimization Program [Member] |
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 July 31, |  |  | Total Charges |
|  | 2022 |  |  | 2021 |  |  | Incurred to Date |
Charges (Credits) by Segment: |  |  |  |  |  |  |  |  |
Research |  | $ | — |  |  | $ | 216 |  |  | $ | 3,882 |
Academic & Professional Learning |  |  | (124 | ) |  |  | 171 |  |  |  | 13,126 |
Education Services |  |  | 3 |  |  |  | (34 | ) |  |  | 4,316 |
Corporate Expenses |  |  | 821 |  |  |  | (629 | ) |  |  | 44,211 |
Total Restructuring and Related Charges (Credits) |  | $ | 700 |  |  | $ | (276 | ) |  | $ | 65,535 |
Charges (Credits) by Activity: |  |  |  |  |  |  |  |  |  |  |  |
Severance and termination benefits |  | $ | (114 | ) |  | $ | (614 | ) |  | $ | 35,005 |
Impairment of operating lease ROU assets and property and equipment |  |  | — |  |  |  | — |  |  |  | 15,079 |
Acceleration of expense related to operating lease ROU assets and property and equipment |  |  | — |  |  |  | — |  |  |  | 3,378 |
Facility related charges, net |  |  | 814 |  |  |  | 338 |  |  |  | 10,333 |
Other activities |  |  | — |  |  |  | — |  |  |  | 1,740 |
Total Restructuring and Related Charges (Credits) |  | $ | 700 |  |  | $ | (276 | ) |  | $ | 65,535 |
Activity for Restructuring Liability | The following table summarizes the activity for the Business Optimization Program liability for the three months ended July 31, 2022:
|  | April 30, 2022 |  |  | (Credits) |  |  | Payments |  |  | Foreign Translation & Other Adjustments |  |  | July 31, 2022 |
Severance and termination benefits |  | $ | 2,079 |  |  | $ | (114 | ) |  | $ | (100 | ) |  | $ | (30 | ) |  | $ | 1,835 |
Total |  | $ | 2,079 |  |  | $ | (114 | ) |  | $ | (100 | ) |  | $ | (30 | ) |  | $ | 1,835 |

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