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v3.22.2.2

Acquisitions (Details) - USD ($) shares in Thousands |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 29, 2021 | Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2022 | Oct. 31, 2021 | Apr. 30, 2022
Business Acquisition [Line Items] |  |  |  |  |  |
Revenue, net |  | $ 514,836,000 | $ 533,003,000 | $ 1,002,405,000 | $ 1,021,391,000 |
Operating income (loss) |  | 57,439,000 | $ 73,888,000 | 40,474,000 | 114,856,000 |
Goodwill |  | 1,268,312,000 |  | 1,268,312,000 |  | $ 1,302,142,000
Payments to acquire business, net of cash acquired |  |  |  | 96,000 | $ 13,615,000 |
Education Services |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  | 192,499,000 |  | 192,499,000 |  | 193,590,000
Research |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  | 583,999,000 |  | 583,999,000 |  | 610,416,000
XYZ Media |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Fair value of consideration transferred | $ 45,400,000 |  |  |  |  |
Total cash consideration transferred | 38,000,000 |  |  |  |  |
Intangible assets, net | $ 22,700,000 |  |  |  |  |
XYZ Media | Class A common stock |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Issuance of common shares in consideration transferred (in shares) | 129 |  |  |  |  |
Issuance of common shares in consideration transferred | $ 7,400,000 |  |  |  |  |
XYZ Media | Education Services |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Revenue, net |  | 2,900,000 |  | 5,400,000 |  |
Operating income (loss) |  | (800,000) |  | (2,300,000) |  |
Goodwill | $ 22,200,000 |  |  |  |  |
Other Acquisitions |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Fair value of consideration transferred |  |  |  |  |  | 41,200,000
Total cash consideration transferred |  |  |  |  |  | 36,200,000
Intangible assets, net |  | 15,600,000 |  | 15,600,000 |  |
Cash to be paid after acquisition date |  |  |  |  |  | 5,000,000
Cash acquired from acquisition |  |  |  |  |  | 1,200,000
Payments to acquire business, net of cash acquired |  |  |  |  |  | $ 34,900,000
Other Acquisitions | Education Services |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  | 0 |  | 0 |  |
Other Acquisitions | Research |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Revenue, net |  | 4,500,000 |  | 9,100,000 |  |
Operating income (loss) |  | 200,000 |  | (2,100,000) |  |
Goodwill |  | $ 24,800,000 |  | $ 24,800,000 |  |

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