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Restructuring and Related Charges - Activity for Business Optimization Program (Details) - Global Restructuring Program $ in Thousands | 3 Months Ended
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Jul. 31, 2023 USD ($)
Restructuring Cost and Reserve [Line Items] |
Restructuring liability, beginning of period | $ 4,581
Charges | 9,012
Payments | (5,291)
Foreign Translation & Other Adjustments | 23
Restructuring liability, end of period | 8,325
Severance and termination benefits |
Restructuring Cost and Reserve [Line Items] |
Restructuring liability, beginning of period | 4,572
Charges | 5,944
Payments | (3,271)
Foreign Translation & Other Adjustments | 24
Restructuring liability, end of period | 7,269
Consulting costs |
Restructuring Cost and Reserve [Line Items] |
Restructuring liability, beginning of period | 0
Charges | 1,823
Payments | (1,425)
Foreign Translation & Other Adjustments | 0
Restructuring liability, end of period | 398
Other activities |
Restructuring Cost and Reserve [Line Items] |
Restructuring liability, beginning of period | 9
Charges | 1,245
Payments | (595)
Foreign Translation & Other Adjustments | (1)
Restructuring liability, end of period | $ 658

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- Definition Restructuring charges for research and professional development, net of related reversal of severance provisions previously recorded by the Company, excluding impairment of ROU assets and property and equipment and facility charges. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + Details
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