XML 84 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring and Related Charges (Credits) - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2022
Jan. 31, 2022
Jan. 31, 2021
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2021
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       $ 49,389 $ (1,427) $ 33,310
Restructuring liability       3,800    
Restructuring reserve, noncurrent       800    
Fiscal Year 2023 Restructuring Program            
Restructuring Cost and Reserve [Line Items]            
Occupancy square footage (percent) 22.00%          
Restructuring and related charges (credits)       48,882    
Operating leases right of use asset fair value       12,100    
Fiscal Year 2023 Restructuring Program | Impairment of operating lease ROU assets and property and equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       12,696    
Fiscal Year 2023 Restructuring Program | Impairment of Operating Lease ROU Assets Related to Certain Leases            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       7,600    
Fiscal Year 2023 Restructuring Program | Impairment of Operating Lease ROU Assets Related to Property and Equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       5,100    
Fiscal Year 2023 Restructuring Program | Acceleration of expense related to operating lease ROU assets and property and equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       2,140    
Fiscal Year 2023 Restructuring Program | Acceleration of Expense of Operating Lease ROU Assets Related to Certain Leases            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       900    
Fiscal Year 2023 Restructuring Program | Acceleration of Expense of Operating Lease ROU Assets Related to Property and Equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       1,200    
Fiscal Year 2023 Restructuring Program | Facility related charges, net            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       4,150    
Fiscal Year 2023 Restructuring Program | Consulting costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       2,285    
Fiscal Year 2023 Restructuring Program | Other activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       1,784    
Fiscal Year 2023 Restructuring Program | Severance and termination benefits            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       25,827    
Fiscal Year2023 Restructuring Program Closure Of Operations In Russia            
Restructuring Cost and Reserve [Line Items]            
Cumulative translation adjustment gain, writeoff       1,100    
Restructuring charges       8,300    
Fiscal Year2023 Restructuring Program Closure Of Operations In Russia | Severance and termination benefits            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       6,800    
Fiscal Year2023 Restructuring Program Closure Of Operations In Russia | Employee Relocation And Other Charges            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       1,100    
Fiscal Year2023 Restructuring Program Closure Of Operations In Russia | Acceleration Of Depreciation And Amortization Of Property And Equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       300    
Business Optimization Program            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       507 (1,427) 33,449
Restructuring charges   $ 18,300        
Fair value of operating lease ROU assets and property and equipment immediately subsequent to impairment       7,500    
Business Optimization Program | Impairment of operating lease ROU assets and property and equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     $ 14,900 0 0 14,918
Business Optimization Program | Impairment of Operating Lease ROU Assets Related to Certain Leases            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     10,600      
Business Optimization Program | Impairment of Operating Lease ROU Assets Related to Property and Equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     4,300      
Business Optimization Program | Acceleration of expense related to operating lease ROU assets and property and equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     3,400 0 0 3,378
Business Optimization Program | Acceleration of Expense of Operating Lease ROU Assets Related to Certain Leases            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     2,900      
Business Optimization Program | Acceleration of Expense of Operating Lease ROU Assets Related to Property and Equipment            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)     $ 500      
Business Optimization Program | Facility related charges, net            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       1,519 1,849 3,684
Business Optimization Program | Other activities            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       0 0 (62)
Business Optimization Program | Severance and termination benefits            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related charges (credits)       $ (1,012) $ (3,276) $ 11,531