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Restructuring and Related Charges (Tables)

9 Months Ended

Jan. 31, 2024

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 January 31,												Nine Months Ended January 31,												Total Charges Incurred to Date
			2024						2023						2024						2023
(Credits) Charges by Segment:
Research			$	(749)					$	319					$	5,953					$	1,579					$	8,366
Learning			1,313						1,387						7,390						8,179						15,194
Held for Sale or Sold			1,498						614						6,143						4,395						11,929
Corporate Expenses			12,352						6,540						31,463						30,129						64,342
Total Restructuring and Related Charges			$	14,414					$	8,860					$	50,949					$	44,282					$	99,831
Charges by Activity:
Severance and termination benefits			$	1,098					$	7,049					$	25,661					$	24,613					$	51,488
Impairment of operating lease ROU assets and property and equipment			7,149						—						8,724						12,696						21,420
Acceleration of expense related to operating lease ROU assets and property and equipment			548						152						1,064						1,992						3,204
Facility related charges, net			1,531						706						2,918						3,403						7,067
Consulting costs			2,032						167						7,821						597						10,106
Other activities			2,056						786						4,761						981						6,546
Total Restructuring and Related Charges			$	14,414					$	8,860					$	50,949					$	44,282					$	99,831

Activity for Restructuring Liability

The following table summarizes the activity for the Global Restructuring Program liability for the nine months ended January 31, 2024:

			April 30, 2023						Charges						Payments						Foreign Translation & Other Adjustments						January 31, 2024
Severance and termination benefits			$	4,572					$	25,661					$	(24,839)					$	(76)					$	5,318
Consulting costs			—						7,821						(6,682)						(1)						1,138
Other activities			9						4,761						(3,489)						8						1,289
Total			$	4,581					$	38,243					$	(35,010)					$	(69)					$	7,745

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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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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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