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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
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