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Restructuring and Related Charges (Tables)

3 Months Ended

Jul. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following tables summarize the pretax restructuring and related charges (credits) related to the Global Restructuring Program:

			Three Months Ended July 31,												Total Charges Incurred to Date
			2024						2023
Charges (Credits) by Segment:
Research			$	2,323					$	1,947					$	12,146
Learning			227						218						19,479
Held for Sale or Sold			(242)						2,623						12,870
Corporate Expenses			5,241						6,992						73,490
Total Restructuring and Related Charges			$	7,549					$	11,780					$	117,985
Charges (Credits) by Activity:
Severance and termination benefits			$	5,782					$	5,944					$	60,165
Impairment of operating lease ROU assets and property and equipment			—						1,575						22,739
Acceleration of expense related to operating lease ROU assets and property and equipment			—						364						6,288
Facility related charges, net			1,402						829						9,806
Consulting (credits) costs			(556)						1,823						10,696
Other activities			921						1,245						8,291
Total Restructuring and Related Charges			$	7,549					$	11,780					$	117,985

Schedule of Activity for Restructuring Liability

The following table summarizes the activity for the Global Restructuring Program liability for the three months ended July 31, 2024:

			April 30, 2024						Charges (Credits)						Payments						Foreign Translation & Other Adjustments						July 31, 2024
Severance and termination benefits			$	5,396					$	5,782					$	(5,143)					$	20					$	6,055
Consulting costs			1,794						(556)						(1,076)						—						162
Other activities			1,879						921						(1,854)						8						954
Total			$	9,069					$	6,147					$	(8,073)					$	28					$	7,171

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
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-SubTopic 10
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-Subparagraph (SAB Topic 5.P.4)
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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