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v3.23.3

Acquisitions and Divestitures - Narrative (Details) |  |  |  | 3 Months Ended | 5 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 13, 2023 USD ($) | May 31, 2023 USD ($) | Nov. 01, 2022 USD ($) | Oct. 31, 2023 USD ($) | Oct. 31, 2023 USD ($) | Oct. 31, 2023 USD ($) Segment | Oct. 31, 2022 USD ($) | Apr. 30, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 1,081,517,000 | $ 1,081,517,000 | $ 1,081,517,000 |  | $ 1,204,050,000
Proceeds related to the sale of a business |  |  |  |  |  | $ 1,025,000 | $ 40,000 |
Number of reportable segments | Segment |  |  |  |  |  | 3 |  |
Learning |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  | 486,911,000 | 486,911,000 | $ 486,911,000 |  | $ 486,025,000
Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  | 185,449,000 | 185,449,000 | 185,449,000 |  |
Goodwill |  |  |  | 81,162,000 | 81,162,000 | 81,162,000 |  |
Disposal group, pre-tax loss |  |  |  | 51,900,000 |  | 125,800,000 |  |
Tuition Manager | Disposed of by Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds related to the sale of a business |  | $ 500,000 |  |  | 500,000 |  |  |
Loss on disposal |  | 1,500,000 |  |  |  |  |  |
Total non-current assets held-for-sale |  | 2,500,000 |  |  |  |  |  |
Intangible assets, net |  | 1,000,000 |  |  |  |  |  |
Goodwill |  | $ 0 |  |  |  |  |  |
University Services | Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  | 133,413,000 | 133,413,000 | 133,413,000 |  |
Goodwill |  |  |  | 0 | 0 | 0 |  |
Disposal group, pre-tax loss |  |  |  | 34,800,000 |  | 75,400,000 |  |
University Services | Held-for-Sale | Subsequent Event |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Selling price for disposal | $ 150,000,000 |  |  |  |  |  |  |
Ownership interest after disposal (as a percent) | 10.00% |  |  |  |  |  |  |
Consideration subject to working capital adjustments | $ 110,000,000 |  |  |  |  |  |  |
Earnout based on revenue (up to) | $ 40,000,000 |  |  |  |  |  |  |
Cross Knowledge | Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  | 17,620,000 | 17,620,000 | 17,620,000 |  |
Goodwill |  |  |  | 0 | $ 0 | 0 |  |
Disposal group, pre-tax loss |  |  |  | $ 17,100,000 |  | $ 50,400,000 |  |
Series of Individually Immaterial Business Acquisitions |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Fair value of consideration transferred |  |  | $ 6,100,000 |  |  |  |  |
Total cash consideration transferred |  |  | 5,200,000 |  |  |  |  |
Cash to be paid after acquisition date |  |  | 900,000 |  |  |  |  |
Intangible assets |  |  | 3,700,000 |  |  |  |  |
Series of Individually Immaterial Business Acquisitions | Learning |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  | $ 3,900,000 |  |  |  |  |

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