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Restructuring and Related Charges (Credits) (Tables)

9 Months Ended

Jan. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

			Three Months Ended January 31,						Nine Months Ended January 31,
			2023						2023
Charges by Segment:
Research			$	319					$	1,579
Academic			1,823						10,060
Talent			178						2,514
Corporate Expenses			6,540						30,129
Total Restructuring and Related Charges			$	8,860					$	44,282
Charges by Activity:
Severance and termination benefits			$	7,049					$	24,613
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			152						1,992
Facility related charges, net			706						3,403
Consulting costs			167						597
Other activities			786						981
Total Restructuring and Related Charges			$	8,860					$	44,282

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

			Three Months Ended January 31,												Nine Months Ended January 31,												Total Charges Incurred to Date
			2023						2022						2023						2022
(Credits) Charges by Segment:
Research			$	(2)					$	—					$	(2)					$	238					$	3,880
Academic			28						261						31						(347)						12,448
Talent			(106)						(41)						(114)						245						5,032
Corporate Expenses			27						228						1,007						(1,297)						44,397
Total Restructuring and Related (Credits) Charges			$	(53)					$	448					$	922					$	(1,161)					$	65,757
(Credits) Charges by Activity:
Severance and termination benefits			$	(238)					$	(291)					$	(225)					$	(2,861)					$	34,894
Impairment of operating lease ROU assets and property and equipment			—						—						—						—						15,079
Acceleration of expense related to operating lease ROU assets and property and equipment			—						—						—						—						3,378
Facility related charges, net			185						739						1,147						1,700						10,666
Other activities			—						—						—						—						1,740
Total Restructuring and Related (Credits) Charges			$	(53)					$	448					$	922					$	(1,161)					$	65,757

Activity for Restructuring Liability

The following table summarizes the activity for the Fiscal Year 2023 Restructuring Program liability for the nine months ended January 31, 2023:

			April 30, 2022						Charges						Payments						Foreign Translation & Other Adjustments						January 31, 2023
Severance and termination benefits			$	—					$	24,613					$	(16,157)					$	222					$	8,678
Consulting costs			—						597						(597)						—						—
Other activities			—						981						(814)						(60)						107
Total			$	—					$	26,191					$	(17,568)					$	162					$	8,785

The following table summarizes the activity for the Business Optimization Program liability for the nine months ended January 31, 2023:

			April 30, 2022						(Credits)						Payments						Foreign Translation & Other Adjustments						January 31, 2023
Severance and termination benefits			$	2,079					$	(225)					$	(642)					$	14					$	1,226
Total			$	2,079					$	(225)					$	(642)					$	14					$	1,226

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- References

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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