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Acquisitions and Divestitures (Tables)
6 Months Ended
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 ServicesCross KnowledgeWiley EdgeTotal
Assets held-for-sale:
Current assets
Cash and cash equivalents (1)
$216 $6,348 $9,733 $16,297 
Accounts receivable, net69,308 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, net14,118 2,828 2,617 19,563 
Intangible assets, net133,413 17,620 34,416 185,449 
Goodwill— — 81,162 81,162 
Operating lease right-of-use assets2,989 314 970 4,273 
Other non-current assets8,805 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 liabilities828 10,893 — 11,721 
Accrued employment costs1,203 5,599 3,444 10,246 
Short-term portion of operating lease liabilities1,066 115 453 1,634 
Other accrued liabilities6,312 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 liabilities3,567 — 369 3,936 
Other long-term liabilities383 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 assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 202383,268 
Cash and cash equivalents held-for-sale16,297 
Restricted cash held-for-sale included in Prepaid expenses and other current assets53 
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 202316,350 
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 assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 202383,268 
Cash and cash equivalents held-for-sale16,297 
Restricted cash held-for-sale included in Prepaid expenses and other current assets53 
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 202316,350 
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 assets50 
Total cash, cash equivalents, and restricted cash per Unaudited Condensed Consolidated Statement of Financial Position as of October 31, 202383,268 
Cash and cash equivalents held-for-sale16,297 
Restricted cash held-for-sale included in Prepaid expenses and other current assets53 
Total cash, cash equivalents, and restricted cash held-for-sale as of October 31, 202316,350 
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