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Acquisitions and Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands | Oct. 31, 2023 | Apr. 30, 2023
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Assets held-for-sale: |  |
Cash and cash equivalents | $ 16,297 |
Total current assets held-for-sale | 106,384 | $ 0
Total non-current assets held-for-sale | 203,100 | 0
Liabilities held-for-sale: |  |
Total current liabilities held-for-sale | 42,277 | $ 0
Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 16,297 |
Accounts receivable, net | 92,936 |
Prepaid expenses and other current assets | 11,256 |
Valuation allowance | (14,105) |
Total current assets held-for-sale | 106,384 |
Technology, property and equipment, net | 19,563 |
Intangible assets, net | 185,449 |
Goodwill | 81,162 |
Operating lease right-of-use assets | 4,273 |
Other non-current assets | 24,578 |
Valuation allowance | (111,925) |
Total non-current assets held-for-sale | 203,100 |
Liabilities held-for-sale: |  |
Accounts payable | 4,848 |
Accrued royalties | 567 |
Contract liabilities | 11,721 |
Accrued employment costs | 10,246 |
Short-term portion of operating lease liabilities | 1,634 |
Other accrued liabilities | 13,261 |
Total current liabilities held-for-sale | 42,277 |
Accrued pension liability | 663 |
Deferred income tax liabilities | 7,682 |
Operating lease liabilities | 3,936 |
Other long-term liabilities | 1,344 |
Total long-term liabilities held-for-sale | 13,625 |
University Services | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 216 |
Accounts receivable, net | 69,308 |
Prepaid expenses and other current assets | 2,117 |
Valuation allowance | 0 |
Total current assets held-for-sale | 71,641 |
Technology, property and equipment, net | 14,118 |
Intangible assets, net | 133,413 |
Goodwill | 0 |
Operating lease right-of-use assets | 2,989 |
Other non-current assets | 8,805 |
Valuation allowance | (75,466) |
Total non-current assets held-for-sale | 83,859 |
Liabilities held-for-sale: |  |
Accounts payable | 1,595 |
Accrued royalties | 0 |
Contract liabilities | 828 |
Accrued employment costs | 1,203 |
Short-term portion of operating lease liabilities | 1,066 |
Other accrued liabilities | 6,312 |
Total current liabilities held-for-sale | 11,004 |
Accrued pension liability | 0 |
Deferred income tax liabilities | 0 |
Operating lease liabilities | 3,567 |
Other long-term liabilities | 383 |
Total long-term liabilities held-for-sale | 3,950 |
Cross Knowledge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 6,348 |
Accounts receivable, net | 4,389 |
Prepaid expenses and other current assets | 3,368 |
Valuation allowance | (14,105) |
Total current assets held-for-sale | 0 |
Technology, property and equipment, net | 2,828 |
Intangible assets, net | 17,620 |
Goodwill | 0 |
Operating lease right-of-use assets | 314 |
Other non-current assets | 15,697 |
Valuation allowance | (36,459) |
Total non-current assets held-for-sale | 0 |
Liabilities held-for-sale: |  |
Accounts payable | 389 |
Accrued royalties | 567 |
Contract liabilities | 10,893 |
Accrued employment costs | 5,599 |
Short-term portion of operating lease liabilities | 115 |
Other accrued liabilities | 2,796 |
Total current liabilities held-for-sale | 20,359 |
Accrued pension liability | 663 |
Deferred income tax liabilities | 4,089 |
Operating lease liabilities | 0 |
Other long-term liabilities | 563 |
Total long-term liabilities held-for-sale | 5,315 |
Wiley Edge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 9,733 |
Accounts receivable, net | 19,239 |
Prepaid expenses and other current assets | 5,771 |
Valuation allowance | 0 |
Total current assets held-for-sale | 34,743 |
Technology, property and equipment, net | 2,617 |
Intangible assets, net | 34,416 |
Goodwill | 81,162 |
Operating lease right-of-use assets | 970 |
Other non-current assets | 76 |
Valuation allowance | 0 |
Total non-current assets held-for-sale | 119,241 |
Liabilities held-for-sale: |  |
Accounts payable | 2,864 |
Accrued royalties | 0 |
Contract liabilities | 0 |
Accrued employment costs | 3,444 |
Short-term portion of operating lease liabilities | 453 |
Other accrued liabilities | 4,153 |
Total current liabilities held-for-sale | 10,914 |
Accrued pension liability | 0 |
Deferred income tax liabilities | 3,593 |
Operating lease liabilities | 369 |
Other long-term liabilities | 398 |
Total long-term liabilities held-for-sale | $ 4,360 |

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