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v3.24.0.1

Segment Information - Reconciliation of Consolidated US GAAP Operating Income to Non-GAAP Adjusted Contribution to Profit (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
US GAAP Operating Loss | $ (46,411) | $ (67,056) | $ (16,521) | $ (26,582)
Adjustments: |  |  |  |
Restructuring and related charges | 14,808 | 8,807 | 52,033 | 45,204
Impairment of goodwill | 81,754 | 99,800 | 108,449 | 99,800
Legal settlement | 0 | 3,671 | 0 | 3,671
Accelerated amortization of an intangible asset | 0 | 0 | 0 | 4,594
Non-GAAP Adjusted Operating Income | 46,033 | 48,787 | 117,659 | 137,498
Held for Sale or Sold |  |  |  |
Adjustments: |  |  |  |
Impairment of goodwill |  |  | 108,449 |
Operating Segments |  |  |  |
Adjustments: |  |  |  |
Non-GAAP Adjusted Operating Income | 98,729 | 83,480 | 280,834 | 257,113
Operating Segments | Held for Sale or Sold |  |  |  |
Adjustments: |  |  |  |
Non-GAAP Adjusted Operating Income | 4,118 | (3,565) | 26,302 | (10,811)
Corporate, Non-Segment |  |  |  |
Adjustments: |  |  |  |
Legal settlement |  | 3,700 |  |
Non-GAAP Adjusted Operating Income | $ (48,578) | $ (38,258) | $ (136,873) | $ (130,426)

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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 450 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483076/450-20-50-1 + Details
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