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Revenue Recognition, Contracts with Customers (Tables)

3 Months Ended

Jul. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from Contracts With Customers Disaggregated by Segment and Product Type

The following table presents our revenue from contracts with customers disaggregated by segment and product type.

			Three Months Ended July 31,
			2024						2023
Research:
Research Publishing			$	230,951					$	223,000
Research Solutions			34,358						34,804
Total Research			265,309						257,804
Learning:
Academic			59,964						48,292
Professional			64,350						61,028
Total Learning			124,314						109,320
Held for Sale or Sold			14,186						83,889
Total Revenue			$	403,809					$	451,013

Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table provides information about accounts receivable, net and contract liabilities from contracts with customers.

			July 31, 2024						April 30, 2024						Increase/ (Decrease)
Balances from contracts with customers:
Accounts receivable, net			$	192,153					$	224,198					$	(32,045)
Contract liabilities (1)			367,307						483,778						(116,471)
Contract liabilities (included in Other long-term liabilities)			$	17,736					$	14,819					$	2,918

(1) The sales return reserve recorded in Contract liabilities is $24.0 million and $25.4 million, as of July 31, 2024 and April 30, 2024, respectively.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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