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Acquisitions and Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands | Jan. 31, 2024 | Apr. 30, 2023
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Assets held-for-sale: |  |
Cash and cash equivalents | $ 15,703 |
Total current assets held-for-sale | 32,648 | $ 0
Total non-current assets held-for-sale | 19,499 | 0
Liabilities held-for-sale: |  |
Total current liabilities held-for-sale | 33,908 | $ 0
Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 15,703 |
Accounts receivable, net | 24,585 |
Prepaid expenses and other current assets | 10,449 |
Valuation allowance | (18,089) |
Total current assets held-for-sale | 32,648 |
Technology, property and equipment, net | 5,689 |
Intangible assets, net | 52,767 |
Operating lease right-of-use assets | 1,342 |
Other non-current assets | 18,445 |
Valuation allowance | (58,744) |
Total non-current assets held-for-sale | 19,499 |
Liabilities held-for-sale: |  |
Accounts payable | 668 |
Accrued royalties | 815 |
Contract liabilities | 12,462 |
Accrued employment costs | 10,114 |
Short-term portion of operating lease liabilities | 479 |
Other accrued liabilities | 9,370 |
Total current liabilities held-for-sale | 33,908 |
Accrued pension liability | 707 |
Deferred income tax liabilities | 7,580 |
Operating lease liabilities | 273 |
Other long-term liabilities | 1,144 |
Total long-term liabilities held-for-sale | 9,704 |
University Services | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 0 |
Accounts receivable, net | 1,024 |
Prepaid expenses and other current assets | 61 |
Valuation allowance | 0 |
Total current assets held-for-sale | 1,085 |
Technology, property and equipment, net | 0 |
Intangible assets, net | 0 |
Operating lease right-of-use assets | 0 |
Other non-current assets | 1,426 |
Valuation allowance | 0 |
Total non-current assets held-for-sale | 1,426 |
Liabilities held-for-sale: |  |
Accounts payable | 32 |
Accrued royalties | 0 |
Contract liabilities | 111 |
Accrued employment costs | 0 |
Short-term portion of operating lease liabilities | 0 |
Other accrued liabilities | 45 |
Total current liabilities held-for-sale | 188 |
Accrued pension liability | 0 |
Deferred income tax liabilities | 0 |
Operating lease liabilities | 0 |
Other long-term liabilities | 11 |
Total long-term liabilities held-for-sale | 11 |
Cross Knowledge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 6,031 |
Accounts receivable, net | 8,354 |
Prepaid expenses and other current assets | 3,704 |
Valuation allowance | (18,089) |
Total current assets held-for-sale | 0 |
Technology, property and equipment, net | 2,906 |
Intangible assets, net | 18,001 |
Operating lease right-of-use assets | 321 |
Other non-current assets | 16,840 |
Valuation allowance | (38,068) |
Total non-current assets held-for-sale | 0 |
Liabilities held-for-sale: |  |
Accounts payable | 559 |
Accrued royalties | 815 |
Contract liabilities | 12,332 |
Accrued employment costs | 6,556 |
Short-term portion of operating lease liabilities | 0 |
Other accrued liabilities | 3,691 |
Total current liabilities held-for-sale | 23,953 |
Accrued pension liability | 707 |
Deferred income tax liabilities | 4,133 |
Operating lease liabilities | 0 |
Other long-term liabilities | 674 |
Total long-term liabilities held-for-sale | 5,514 |
Wiley Edge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 9,672 |
Accounts receivable, net | 15,207 |
Prepaid expenses and other current assets | 6,684 |
Valuation allowance | 0 |
Total current assets held-for-sale | 31,563 |
Technology, property and equipment, net | 2,783 |
Intangible assets, net | 34,766 |
Operating lease right-of-use assets | 1,021 |
Other non-current assets | 179 |
Valuation allowance | (20,676) |
Total non-current assets held-for-sale | 18,073 |
Liabilities held-for-sale: |  |
Accounts payable | 77 |
Accrued royalties | 0 |
Contract liabilities | 19 |
Accrued employment costs | 3,558 |
Short-term portion of operating lease liabilities | 479 |
Other accrued liabilities | 5,634 |
Total current liabilities held-for-sale | 9,767 |
Accrued pension liability | 0 |
Deferred income tax liabilities | 3,447 |
Operating lease liabilities | 273 |
Other long-term liabilities | 459 |
Total long-term liabilities held-for-sale | $ 4,179 |

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