XML 94 R66.htm IDEA: XBRL DOCUMENT 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)