XML 113 R64.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Restructuring and Related Charges - Pretax Restructuring Charges (Credits) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2024 | Jul. 31, 2023
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | $ 3,870 | $ 12,123
Global Restructuring Program |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 7,549 | 11,780
Total Charges Incurred to Date | 117,985 |
Global Restructuring Program | Corporate Expenses |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 5,241 | 6,992
Total Charges Incurred to Date | 73,490 |
Global Restructuring Program | Severance and termination benefits |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 5,782 | 5,944
Total Charges Incurred to Date | 60,165 |
Global Restructuring Program | Impairment of operating lease ROU assets and property and equipment |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 0 | 1,575
Total Charges Incurred to Date | 22,739 |
Global Restructuring Program | Acceleration of expense related to operating lease ROU assets and property and equipment |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 0 | 364
Total Charges Incurred to Date | 6,288 |
Global Restructuring Program | Facility related charges, net |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 1,402 | 829
Total Charges Incurred to Date | 9,806 |
Global Restructuring Program | Consulting (credits) costs |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | (556) | 1,823
Total Charges Incurred to Date | 10,696 |
Global Restructuring Program | Other activities |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 921 | 1,245
Total Charges Incurred to Date | 8,291 |
Global Restructuring Program | Research: | Operating Segments |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 2,323 | 1,947
Total Charges Incurred to Date | 12,146 |
Global Restructuring Program | Learning: | Operating Segments |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | 227 | 218
Total Charges Incurred to Date | 19,479 |
Global Restructuring Program | Held for Sale or Sold | Operating Segments |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and Related (Credits) Charges | (242) | $ 2,623
Total Charges Incurred to Date | $ 12,870 |

X
- Definition Restructuring charges for research and professional development, net of related reversal of severance provisions previously recorded by the Company. + References No definition available. + Details
Name: | jwa_RestructuringAndRelatedCreditsCharges
Namespace Prefix: | jwa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + 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.d) -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 S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 5: 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 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=jwa_GlobalRestructuringProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=jwa_ImpairmentOfOperatingLeaseRightOfUseAssetsAndPropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=jwa_AccelerationOfExpenseRelatedToOperatingLeaseRightOfUseAssetsAndPropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=jwa_ConsultingCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_ResearchSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_LearningSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=jwa_HeldForSaleOrSoldSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |