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v3.23.2

Segment Information - Reconciliation of Consolidated US GAAP Operating Income to Non-GAAP Adjusted Contribution to Profit (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022
Segment Reporting Information [Line Items] |  |
US GAAP Operating Loss | $ (16,355) | $ (16,965)
Adjustments: |  |
Restructuring and related charges | 12,123 | 22,441
Impairment of goodwill | 26,695 | 0
Accelerated Amortization Of Intangible Assets | 0 | 4,594
Non-GAAP Adjusted Operating Income | 19,379 | 24,178
Held for Sale or Sold |  |
Adjustments: |  |
Impairment of goodwill | 26,695 |
Operating Segments |  |
Adjustments: |  |
Non-GAAP Adjusted Operating Income | 64,237 | 58,737
Operating Segments | Held for Sale or Sold |  |
Adjustments: |  |
Non-GAAP Adjusted Operating Income | $ 3,084 | $ (14,108)

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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-2 + Details
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