XML 23 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF NET LOSS - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Income Statement [Abstract]    
Revenue, net $ 451,013 $ 487,569
Costs and expenses:    
Cost of sales 157,101 174,031
Operating and administrative expenses 255,801 282,751
Impairment of goodwill 26,695 0
Restructuring and related charges 12,123 22,441
Amortization of intangible assets 15,648 25,311
Total costs and expenses 467,368 504,534
Operating loss (16,355) (16,965)
Interest expense (11,334) (6,332)
Foreign exchange transaction losses (1,620) (616)
Impairment charge related to assets held-for-sale and loss on sale of a business (75,929) 0
Other (expense) income, net (1,485) 526
Loss before taxes (106,723) (23,387)
Benefit for income taxes (14,459) (5,552)
Net loss $ (92,264) $ (17,835)
Loss per share    
Basic (in dollars per share) $ (1.67) $ (0.32)
Diluted (in dollars per share) $ (1.67) $ (0.32)
Weighted average number of common shares outstanding    
Basic (in shares) 55,270 55,736
Diluted (in shares) 55,270 55,736