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Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands | Jul. 31, 2024 | Apr. 30, 2024
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Assets held-for-sale: |  |
Total current assets held-for-sale | $ 5,282 | $ 34,422
Total non-current assets held-for-sale | 24 | 19,160
Current liabilities |  |
Total current liabilities held-for-sale | 24,103 | 37,632
Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 6,816 | 16,192
Accounts receivable, net | 6,358 | 26,811
Prepaid expenses and other current assets | 4,201 | 9,328
Valuation allowance | (12,093) | (17,909)
Total current assets held-for-sale | 5,282 | 34,422
Technology, property and equipment, net | 3,839 | 6,674
Intangible assets, net | 17,989 | 52,389
Operating lease right-of-use assets | 1,098 | 2,099
Other non-current assets | 16,085 | 14,930
Valuation allowance | (38,987) | (56,932)
Total non-current assets held-for-sale | 24 | 19,160
Current liabilities |  |
Accounts payable | 595 | 494
Accrued royalties | 397 | 268
Contract liabilities | 13,164 | 16,796
Accrued employment costs | 6,425 | 11,795
Short-term portion of operating lease liabilities | 203 | 787
Other accrued liabilities | 3,319 | 7,492
Total current liabilities held-for-sale | 24,103 | 37,632
Accrued pension liability | 1,095 | 1,037
Deferred income tax liabilities | 4,480 | 8,868
Operating lease liabilities | 251 | 410
Other long-term liabilities | 139 | 922
Total long-term liabilities held-for-sale | 5,965 | 11,237
Cross Knowledge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 6,816 | 6,305
Accounts receivable, net | 5,132 | 12,914
Prepaid expenses and other current assets | 4,201 | 3,780
Valuation allowance | (12,093) | (17,909)
Total current assets held-for-sale | 4,056 | 5,090
Technology, property and equipment, net | 3,815 | 3,786
Intangible assets, net | 17,989 | 17,777
Operating lease right-of-use assets | 1,098 | 1,091
Other non-current assets | 16,085 | 14,877
Valuation allowance | (38,987) | (37,531)
Total non-current assets held-for-sale | 0 | 0
Current liabilities |  |
Accounts payable | 595 | 494
Accrued royalties | 397 | 268
Contract liabilities | 13,164 | 16,796
Accrued employment costs | 6,425 | 7,805
Short-term portion of operating lease liabilities | 203 | 319
Other accrued liabilities | 3,319 | 2,762
Total current liabilities held-for-sale | 24,103 | 28,444
Accrued pension liability | 1,095 | 1,037
Deferred income tax liabilities | 4,480 | 4,420
Operating lease liabilities | 251 | 251
Other long-term liabilities | 32 | 694
Total long-term liabilities held-for-sale | 5,858 | 6,402
Wiley Edge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents | 0 | 9,887
Accounts receivable, net | 1,226 | 13,897
Prepaid expenses and other current assets | 0 | 5,548
Valuation allowance | 0 | 0
Total current assets held-for-sale | 1,226 | 29,332
Technology, property and equipment, net | 24 | 2,888
Intangible assets, net | 0 | 34,612
Operating lease right-of-use assets | 0 | 1,008
Other non-current assets | 0 | 53
Valuation allowance | 0 | (19,401)
Total non-current assets held-for-sale | 24 | 19,160
Current liabilities |  |
Accounts payable | 0 | 0
Accrued royalties | 0 | 0
Contract liabilities | 0 | 0
Accrued employment costs | 0 | 3,990
Short-term portion of operating lease liabilities | 0 | 468
Other accrued liabilities | 0 | 4,730
Total current liabilities held-for-sale | 0 | 9,188
Accrued pension liability | 0 | 0
Deferred income tax liabilities | 0 | 4,448
Operating lease liabilities | 0 | 159
Other long-term liabilities | 107 | 228
Total long-term liabilities held-for-sale | $ 107 | $ 4,835

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