XML 92 R73.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Apr. 30, 2023
Apr. 30, 2022
Intangible assets with definite lives, net        
Cost     $ 1,629,799 $ 1,630,461
Accumulated Amortization     (896,909) (817,331)
Total     732,890 813,130
Intangible assets with indefinite lives        
Cost     121,904 118,299
Total     121,904 118,299
Total intangible assets, net        
Cost     1,751,703 1,748,760
Total Intangible Assets, Net     854,794 931,429
Accelerated amortization of intangible assets $ 4,600 $ 4,600    
Brands and trademarks        
Intangible assets with indefinite lives        
Cost     37,000 37,000
Total     37,000 37,000
Publishing rights        
Intangible assets with indefinite lives        
Cost     84,904 81,299
Total     84,904 81,299
Publishing rights        
Intangible assets with definite lives, net        
Cost     1,100,463 1,099,778
Accumulated Amortization     (638,000) (599,841)
Total     462,463 499,937
Customer relationships        
Intangible assets with definite lives, net        
Cost     407,289 409,097
Accumulated Amortization     (189,943) (167,039)
Total     217,346 242,058
Developed technology        
Intangible assets with definite lives, net        
Cost     76,154 72,398
Accumulated Amortization     (30,654) (17,677)
Total     45,500 54,721
Accumulated impairment     2,800 2,800
Brands and trademarks        
Intangible assets with definite lives, net        
Cost     44,230 47,533
Accumulated Amortization     (36,949) (31,512)
Total     7,281 16,021
Accumulated impairment     93,100 93,100
Covenants not to compete        
Intangible assets with definite lives, net        
Cost     1,663 1,655
Accumulated Amortization     (1,363) (1,262)
Total     $ 300 $ 393