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Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($)
$ in Thousands
Jul. 31, 2024
Apr. 30, 2024
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