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Restructuring and Related Charges - Activity for Business Optimization Program (Details) - Global Restructuring Program $ in Thousands | 3 Months Ended
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Jul. 31, 2024 USD ($)
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | $ 9,069
Charges (Credits) | 6,147
Payments | (8,073)
Foreign Translation & Other Adjustments | 28
Restructuring liability, end of period | 7,171
Severance and termination benefits |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 5,396
Charges (Credits) | 5,782
Payments | (5,143)
Foreign Translation & Other Adjustments | 20
Restructuring liability, end of period | 6,055
Consulting (credits) costs |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 1,794
Charges (Credits) | (556)
Payments | (1,076)
Foreign Translation & Other Adjustments | 0
Restructuring liability, end of period | 162
Other activities |
Activity for Restructuring and Related Charges Liability [Roll Forward] |
Restructuring liability, beginning of period | 1,879
Charges (Credits) | 921
Payments | (1,854)
Foreign Translation & Other Adjustments | 8
Restructuring liability, end of period | $ 954

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- Definition Restructuring charges for research and professional development, net of related reversal of severance provisions previously recorded by the Company, excluding impairment of ROU assets and property and equipment and facility charges. + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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