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v3.23.3

Segment Information - Reconciliation of Consolidated US GAAP Operating Income to Non-GAAP Adjusted Contribution to Profit (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2023 | Oct. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
US GAAP Operating Income | $ 46,245 | $ 57,439 | $ 29,890 | $ 40,474
Adjustments: |  |  |  |
Restructuring and related charges | 25,102 | 13,956 | 37,225 | 36,397
Impairment of goodwill | 0 | 0 | 26,695 | 0
Accelerated amortization of an intangible asset | 0 | 0 | 0 | 4,594
Non-GAAP Adjusted Operating Income | 52,247 | 64,533 | 71,626 | 88,711
Held for Sale or Sold |  |  |  |
Adjustments: |  |  |  |
Impairment of goodwill |  |  | 26,695 |
Operating Segments |  |  |  |
Adjustments: |  |  |  |
Non-GAAP Adjusted Operating Income | 117,868 | 114,896 | 182,105 | 173,633
Operating Segments | Held for Sale or Sold |  |  |  |
Adjustments: |  |  |  |
Non-GAAP Adjusted Operating Income | $ 19,100 | $ 6,862 | $ 22,184 | $ (7,246)

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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-2 + Details
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