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Acquisitions and Divestitures (Tables)

12 Months Ended

Apr. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred to acquire XYZ Media and the final allocation of the purchase price among the assets acquired and liabilities assumed.

			Final Allocation
Total consideration transferred			$	45,363
Assets:
Current assets			913
Intangible assets, net			22,711
Goodwill			22,226
Other non-current assets			46
Total assets			$	45,896
Liabilities:
Current liabilities			533
Total liabilities			$	533

Schedule of Identifiable Intangible Assets Acquired and Weighted-Average Useful Life

The following table summarizes the identifiable intangible assets acquired and their weighted-average useful life at the date of acquisition.

			Fair Value						Weighted-Average Useful Life (in Years)
Developed technology			$	20,930					7
Customer relationships			1,340						6
Covenants not to compete			323						5
Tradename			118						1
Total			$	22,711

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- References

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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