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Restructuring and Related Charges (Credits) (Tables)

12 Months Ended

Apr. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following tables summarize the pretax restructuring charges related to this program:

			For the Year Ended April 30,
			2023
Charges by Segment:
Research			$	2,413
Academic			10,335
Talent			3,255
Corporate Expenses			32,879
Total Restructuring and Related Charges			$	48,882
Charges by Activity:
Severance and termination benefits			$	25,827
Impairment of operating lease ROU assets and property and equipment			12,696
Acceleration of expense related to operating lease ROU assets and property and equipment			2,140
Facility related charges, net			4,150
Consulting costs			2,285
Other activities			1,784
Total Restructuring and Related Charges			$	48,882

The following tables summarize the pretax restructuring charges (credits) related to this program:

			For the Years Ended April 30,																		Total Charges Incurred to Date
			2023						2022						2021
Charges (Credits) by Segment:
Research			$	(231)					$	238					$	99					$	3,652
Academic			31						(470)						3,457						12,447
Talent			(246)						23						303						4,900
Corporate Expenses			953						(1,218)						29,590						44,343
Total Restructuring and Related Charges (Credits)			$	507					$	(1,427)					$	33,449					$	65,342
Charges (Credits) by Activity:
Severance and termination benefits			$	(1,012)					$	(3,276)					$	11,531					$	34,107
Impairment of operating lease ROU assets and property and equipment			—						—						14,918						15,079
Acceleration of expense related to operating lease ROU assets and property and equipment			—						—						3,378						3,378
Facility related charges, net			1,519						1,849						3,684						11,038
Other activities			—						—						(62)						1,740
Total Restructuring and Related Charges (Credits)			$	507					$	(1,427)					$	33,449					$	65,342

Schedule of Activity for Restructuring Liability

The following table summarizes the activity for the Fiscal Year 2023 Restructuring Program liability for the year ended April 30, 2023:

			April 30, 2022						Charges						Payments						Foreign Translation & Other Adjustments						April 30, 2023
Severance and termination benefits			$	—					$	25,827					$	(21,247)					$	(8)					$	4,572
Consulting costs			—						2,285						(2,285)						—						—
Other activities			—						1,784						(1,986)						211						9
Total			$	—					$	29,896					$	(25,518)					$	203					$	4,581

The following table summarizes the activity for the Business Optimization Program liability for the year ended April 30, 2023:

			April 30, 2022						(Credits)						Payments						Foreign Translation & Other Adjustments						April 30, 2023
Severance and termination benefits			$	2,079					$	(1,012)					$	(1,042)					$	(25)					$	—
Total			$	2,079					$	(1,012)					$	(1,042)					$	(25)					$	—

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

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-Name Accounting Standards Codification
-Topic 420
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-Section 50
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-Name Accounting Standards Codification
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