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Acquisitions and Divestitures (Tables)
 3 Months Ended
Jul. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Disposal Groups, Including Discontinued Operations
The major categories of assets and liabilities that have been classified as held-for-sale on the Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 2023 were as follows:

University ServicesCross KnowledgeWiley EdgeTotal
Assets held-for-sale:
Current assets
Cash and cash equivalents (1)
$12 $17,254 $14,742 $32,008 
Accounts receivable, net64,830 7,777 20,891 93,498 
Prepaid expenses and other current assets (1)
2,726 4,181 6,837 13,744 
Total current assets held-for-sale$67,568 $29,212 $42,470 $139,250 
Technology, property and equipment, net13,045 3,696 1,815 18,556 
Intangible assets, net133,413 18,305 34,891 186,609 
Goodwill— — 81,940 81,940 
Operating lease right-of-use assets2,989 514 1,015 4,518 
Other non-current assets7,906 15,616 77 23,599 
Valuation allowance(40,659)(33,080)— (73,739)
Total non-current assets held-for-sale$116,694 $5,051 $119,738 $241,483 
Liabilities held-for-sale:
Current liabilities
Accounts payable$1,414 $750 $244 $2,408 
Accrued royalties— 454 — 454 
Contract liabilities719 17,883 3 18,605 
Accrued employment costs3,224 7,368 3,654 14,246 
Short-term portion of operating lease liabilities1,058 375 474 1,907 
Other accrued liabilities6,872 1,707 4,058 12,637 
Total current liabilities held-for-sale$13,287 $28,537 $8,433 $50,257 
Accrued pension liability— 658 — 658 
Deferred income tax liabilities— 4,291 4,110 8,401 
Operating lease liabilities3,829 48 500 4,377 
Other long-term liabilities355 1,113 222 1,690 
Total long-term liabilities held-for-sale$4,184 $6,110 $4,832 $15,126 

(1)The following table shows a reconciliation of our cash, cash equivalents, and restricted cash included in current assets held-for-sale and in our Unaudited Condensed Consolidated Statement of Financial Position to our Unaudited Condensed Consolidated Statement of Cash Flows for the three months ended July 31, 2023:

Cash and cash equivalents$75,144 
Restricted cash included in Prepaid expenses and other current assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 202375,194 
Cash and cash equivalents held-for-sale32,008 
Restricted cash held-for-sale included in Prepaid expenses and other current assets54 
Total cash, cash equivalents, and restricted cash held-for-sale as of July 31, 202332,062 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the three months ended July 31, 2023$107,256 
Schedule of Cash and Cash Equivalents
Cash and cash equivalents$75,144 
Restricted cash included in Prepaid expenses and other current assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 202375,194 
Cash and cash equivalents held-for-sale32,008 
Restricted cash held-for-sale included in Prepaid expenses and other current assets54 
Total cash, cash equivalents, and restricted cash held-for-sale as of July 31, 202332,062 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the three months ended July 31, 2023$107,256 
Restrictions on Cash and Cash Equivalents
Cash and cash equivalents$75,144 
Restricted cash included in Prepaid expenses and other current assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of July 31, 202375,194 
Cash and cash equivalents held-for-sale32,008 
Restricted cash held-for-sale included in Prepaid expenses and other current assets54 
Total cash, cash equivalents, and restricted cash held-for-sale as of July 31, 202332,062 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the three months ended July 31, 2023$107,256