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v3.23.2

Acquisitions and Divestitures - Narrative (Details) |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
May 31, 2023 USD ($) | Nov. 01, 2022 USD ($) | Jul. 31, 2023 USD ($) Segment | Jul. 31, 2022 USD ($) | Apr. 30, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Goodwill |  |  | $ 1,102,499,000 |  | $ 1,204,050,000
Proceeds related to the sale of a business |  |  | $ 457,000 | $ 0 |
Number of reportable segments | Segment |  |  | 3 |  |
Learning |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Goodwill |  |  | $ 483,377,000 |  | $ 486,025,000
Series of Individually Immaterial Business Acquisitions |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Fair value of consideration transferred |  | $ 6,100,000 |  |  |
Total cash consideration transferred |  | 5,200,000 |  |  |
Cash to be paid after acquisition date |  | 900,000 |  |  |
Intangible assets |  | 3,700,000 |  |  |
Series of Individually Immaterial Business Acquisitions | Learning |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Goodwill |  | $ 3,900,000 |  |  |
Held-for-Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Intangible assets, net |  |  | 186,609,000 |  |
Goodwill |  |  | 81,940,000 |  |
Disposal group, pre-tax impairment |  |  | 73,900,000 |  |
Tuition Manager | Disposed of by Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Proceeds related to the sale of a business | $ 500,000 |  |  |  |
Loss on disposal | 2,000,000 |  |  |  |
Total non-current assets held-for-sale | 2,500,000 |  |  |  |
Intangible assets, net | 1,000,000 |  |  |  |
Goodwill | $ 0 |  |  |  |
University Services | Held-for-Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Intangible assets, net |  |  | 133,413,000 |  |
Goodwill |  |  | 0 |  |
Disposal group, pre-tax impairment |  |  | 40,600,000 |  |
Cross Knowledge | Held-for-Sale |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Intangible assets, net |  |  | 18,305,000 |  |
Goodwill |  |  | 0 |  |
Disposal group, pre-tax impairment |  |  | $ 33,300,000 |  |

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