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Acquisitions and Divestitures (Tables) | 6 Months Ended
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Oct. 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 October 31, 2023 were as follows:
| University Services |  | Cross Knowledge |  | Wiley Edge |  | Total
Assets held-for-sale: |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents (1) | $ | 216 |  |  | $ | 6,348 |  |  | $ | 9,733 |  |  | $ | 16,297 |
Accounts receivable, net | 69,308 |  |  | 4,389 |  |  | 19,239 |  |  | 92,936 |
Prepaid expenses and other current assets (1) | 2,117 |  |  | 3,368 |  |  | 5,771 |  |  | 11,256 |
Valuation allowance | — |  |  | (14,105) |  |  | — |  |  | (14,105) |
Total current assets held-for-sale | $ | 71,641 |  |  | $ | — |  |  | $ | 34,743 |  |  | $ | 106,384 |
Technology, property and equipment, net | 14,118 |  |  | 2,828 |  |  | 2,617 |  |  | 19,563 |
Intangible assets, net | 133,413 |  |  | 17,620 |  |  | 34,416 |  |  | 185,449 |
Goodwill | — |  |  | — |  |  | 81,162 |  |  | 81,162 |
Operating lease right-of-use assets | 2,989 |  |  | 314 |  |  | 970 |  |  | 4,273 |
Other non-current assets | 8,805 |  |  | 15,697 |  |  | 76 |  |  | 24,578 |
Valuation allowance | (75,466) |  |  | (36,459) |  |  | — |  |  | (111,925) |
Total non-current assets held-for-sale | $ | 83,859 |  |  | $ | — |  |  | $ | 119,241 |  |  | $ | 203,100 |
Liabilities held-for-sale: |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |
Accounts payable | $ | 1,595 |  |  | $ | 389 |  |  | $ | 2,864 |  |  | $ | 4,848 |
Accrued royalties | — |  |  | 567 |  |  | — |  |  | 567 |
Contract liabilities | 828 |  |  | 10,893 |  |  | — |  |  | 11,721 |
Accrued employment costs | 1,203 |  |  | 5,599 |  |  | 3,444 |  |  | 10,246 |
Short-term portion of operating lease liabilities | 1,066 |  |  | 115 |  |  | 453 |  |  | 1,634 |
Other accrued liabilities | 6,312 |  |  | 2,796 |  |  | 4,153 |  |  | 13,261 |
Total current liabilities held-for-sale | $ | 11,004 |  |  | $ | 20,359 |  |  | $ | 10,914 |  |  | $ | 42,277 |
Accrued pension liability | — |  |  | 663 |  |  | — |  |  | 663 |
Deferred income tax liabilities | — |  |  | 4,089 |  |  | 3,593 |  |  | 7,682 |
Operating lease liabilities | 3,567 |  |  | — |  |  | 369 |  |  | 3,936 |
Other long-term liabilities | 383 |  |  | 563 |  |  | 398 |  |  | 1,344 |
Total long-term liabilities held-for-sale | $ | 3,950 |  |  | $ | 5,315 |  |  | $ | 4,360 |  |  | $ | 13,625 |
(1) | The following table shows a reconciliation of our cash, cash equivalents, and restricted cash included in current assets held-for-sale in our Unaudited Condensed Consolidated Statement of Financial Position to our Unaudited Condensed Consolidated Statement of Cash Flows for the six months ended October 31, 2023:
Cash and cash equivalents | $ | 83,218 |
Restricted cash included in Prepaid expenses and other current assets | 50 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 2023 | 83,268 |
Cash and cash equivalents held-for-sale | 16,297 |
Restricted cash held-for-sale included in Prepaid expenses and other current assets | 53 |
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 2023 | 16,350 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the six months ended October 31, 2023 | $ | 99,618 |
Schedule of Cash and Cash Equivalents |
Cash and cash equivalents | $ | 83,218 |
Restricted cash included in Prepaid expenses and other current assets | 50 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 2023 | 83,268 |
Cash and cash equivalents held-for-sale | 16,297 |
Restricted cash held-for-sale included in Prepaid expenses and other current assets | 53 |
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 2023 | 16,350 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the six months ended October 31, 2023 | $ | 99,618 |
Restrictions on Cash and Cash Equivalents |
Cash and cash equivalents | $ | 83,218 |
Restricted cash included in Prepaid expenses and other current assets | 50 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 2023 | 83,268 |
Cash and cash equivalents held-for-sale | 16,297 |
Restricted cash held-for-sale included in Prepaid expenses and other current assets | 53 |
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 2023 | 16,350 |
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Cash Flows for the six months ended October 31, 2023 | $ | 99,618 |

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