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Restructuring and Related Charges (Tables)

6 Months Ended

Oct. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize the pretax restructuring and related charges related to the Global Restructuring Program:

			Three Months Ended October 31,												Six Months Ended October 31,												Total Charges Incurred to Date
			2023						2022						2023						2022
Charges by Segment:
Research			$	4,755					$	1,179					$	6,702					$	1,260					$	9,115
Learning			5,859						3,661						6,077						6,792						13,881
Held for Sale or Sold			2,022						168						4,645						3,781						10,431
Corporate Expenses			12,119						8,673						19,111						23,589						51,990
Total Restructuring and Related Charges			$	24,755					$	13,681					$	36,535					$	35,422					$	85,417
Charges by Activity:
Severance and termination benefits			$	18,619					$	5,467					$	24,563					$	17,564					$	50,390
Impairment of operating lease ROU assets and property and equipment			—						6,590						1,575						12,696						14,271
Acceleration of expense related to operating lease ROU assets and property and equipment			152						—						516						1,840						2,656
Facility related charges, net			558						999						1,387						2,697						5,537
Consulting costs			3,966						430						5,789						430						8,074
Other activities			1,460						195						2,705						195						4,489
Total Restructuring and Related Charges			$	24,755					$	13,681					$	36,535					$	35,422					$	85,417

Activity for Restructuring Liability

The following table summarizes the activity for the Global Restructuring Program liability for the six months ended October 31, 2023:

			April 30, 2023						Charges						Payments						Foreign Translation & Other Adjustments						October 31, 2023
Severance and termination benefits			$	4,572					$	24,563					$	(8,860)					$	(256)					$	20,019
Consulting costs			—						5,789						(5,731)						(2)						56
Other activities			9						2,705						(778)						(4)						1,932
Total			$	4,581					$	33,057					$	(15,369)					$	(262)					$	22,007

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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