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Acquisitions and Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands | Apr. 30, 2024 | Apr. 30, 2023
--- | --- | ---
Assets held-for-sale: |  |
Total current assets held-for-sale | $ 34,422 | $ 0
Total non-current assets held-for-sale | 19,160 | 0
Liabilities held-for-sale: |  |
Total current liabilities held-for-sale | 37,632 | 0
Deferred income tax liabilities | 8,868 | $ 0
Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 16,192 |
Accounts receivable, net | 26,811 |
Prepaid expenses and other current assets | 9,328 |
Valuation allowance | (17,909) |
Total current assets held-for-sale | 34,422 |
Technology, property and equipment, net | 6,674 |
Intangible assets, net | 52,389 |
Operating lease right-of-use assets | 2,099 |
Other non-current assets | 14,930 |
Valuation allowance | (56,932) |
Total non-current assets held-for-sale | 19,160 |
Liabilities held-for-sale: |  |
Accounts payable | 494 |
Accrued royalties | 268 |
Contract liabilities | 16,796 |
Accrued employment costs | 11,795 |
Short-term portion of operating lease liabilities | 787 |
Other accrued liabilities | 7,492 |
Total current liabilities held-for-sale | 37,632 |
Accrued pension liability | 1,037 |
Deferred income tax liabilities | 8,868 |
Operating lease liabilities | 410 |
Other long-term liabilities | 922 |
Total long-term liabilities held-for-sale | 11,237 |
Cross Knowledge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 6,305 |
Accounts receivable, net | 12,914 |
Prepaid expenses and other current assets | 3,780 |
Valuation allowance | (17,909) |
Total current assets held-for-sale | 5,090 |
Technology, property and equipment, net | 3,786 |
Intangible assets, net | 17,777 |
Operating lease right-of-use assets | 1,091 |
Other non-current assets | 14,877 |
Valuation allowance | (37,531) |
Total non-current assets held-for-sale | 0 |
Liabilities held-for-sale: |  |
Accounts payable | 494 |
Accrued royalties | 268 |
Contract liabilities | 16,796 |
Accrued employment costs | 7,805 |
Short-term portion of operating lease liabilities | 319 |
Other accrued liabilities | 2,762 |
Total current liabilities held-for-sale | 28,444 |
Accrued pension liability | 1,037 |
Deferred income tax liabilities | 4,420 |
Operating lease liabilities | 251 |
Other long-term liabilities | 694 |
Total long-term liabilities held-for-sale | 6,402 |
Wiley Edge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 9,887 |
Accounts receivable, net | 13,897 |
Prepaid expenses and other current assets | 5,548 |
Valuation allowance | 0 |
Total current assets held-for-sale | 29,332 |
Technology, property and equipment, net | 2,888 |
Intangible assets, net | 34,612 |
Operating lease right-of-use assets | 1,008 |
Other non-current assets | 53 |
Valuation allowance | (19,401) |
Total non-current assets held-for-sale | 19,160 |
Liabilities held-for-sale: |  |
Accounts payable | 0 |
Accrued royalties | 0 |
Contract liabilities | 0 |
Accrued employment costs | 3,990 |
Short-term portion of operating lease liabilities | 468 |
Other accrued liabilities | 4,730 |
Total current liabilities held-for-sale | 9,188 |
Accrued pension liability | 0 |
Deferred income tax liabilities | 4,448 |
Operating lease liabilities | 159 |
Other long-term liabilities | 228 |
Total long-term liabilities held-for-sale | $ 4,835 |

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