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Restructuring and Related Charges (Tables)

3 Months Ended

Jul. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize the pretax restructuring and related charges related to the Global Restructuring Program:

			Three Months Ended July 31,												Total Charges Incurred to Date
			2023						2022
Charges by Segment:
Research			$	1,947					$	81					$	4,360
Learning			218						3,131						8,022
Held for Sale or Sold			2,623						3,613						8,409
Corporate Expenses			6,992						14,916						39,871
Total Restructuring and Related Charges			$	11,780					$	21,741					$	60,662
Charges by Activity:
Severance and termination benefits			$	5,944					$	12,097					$	31,771
Impairment of operating lease ROU assets and property and equipment			1,575						6,106						14,271
Acceleration of expense related to operating lease ROU assets and property and equipment			364						1,840						2,504
Facility related charges, net			829						1,698						4,979
Consulting costs			1,823						—						4,108
Other activities			1,245						—						3,029
Total Restructuring and Related Charges			$	11,780					$	21,741					$	60,662

Activity for Restructuring Liability

The following table summarizes the activity for the Global Restructuring Program liability for the three months ended July 31, 2023:

			April 30, 2023						Charges						Payments						Foreign Translation & Other Adjustments						July 31, 2023
Severance and termination benefits			$	4,572					$	5,944					$	(3,271)					$	24					$	7,269
Consulting costs			—						1,823						(1,425)						—						398
Other activities			9						1,245						(595)						(1)						658
Total			$	4,581					$	9,012					$	(5,291)					$	23					$	8,325

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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

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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.

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