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v3.24.3

Divestitures - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Aug. 31, 2024 USD ($) earnout | May 31, 2024 USD ($) | Oct. 31, 2024 USD ($) | Jul. 31, 2024 USD ($) | Oct. 31, 2023 USD ($) | Oct. 31, 2024 USD ($) | Oct. 31, 2023 USD ($) | Apr. 30, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | $ 369 |  | $ (51,414) | $ 6,170 | $ (127,343) |
Net cash |  |  |  |  |  | 8,117 |  |
Sale of assets |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | 200 |  |  |  |  |
Net cash |  |  | 8,500 |  |  |  |  |
CrossKnowledge |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | (438) |  | (17,175) | 3,922 | (50,377) |
CrossKnowledge | Disposed of by Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Selling price for disposal |  |  | 3,000 |  |  | 3,000 |  |
Contingent consideration |  |  | 1,800 |  |  | 1,800 |  |
Number of earnouts | earnout | 2 |  |  |  |  |  |  |
Fair value of working capital adjustments | $ 1,200 |  |  |  |  |  |  |
Loss on disposal |  |  | 500 |  |  | 51,500 |  |
CrossKnowledge | Disposed of by Sale | Prepaid Expenses and Other Current Assets |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Earnout |  |  | 200 |  |  | 200 |  |
CrossKnowledge | Disposed of by Sale | Other Current Assets |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Earnout |  |  | 1,600 |  |  | 1,600 |  |
CrossKnowledge | Disposed of by Sale | Earnout |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Maximum consideration | $ 25,000 |  |  |  |  |  |  |
CrossKnowledge | Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Cumulative impairment charges, loss (gain) |  |  |  | $ (4,400) |  | 51,000 |  | $ 55,400
Reduction in net loss |  |  |  |  |  | 3,900 |  |
Wiley Edge |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | 956 |  | 0 | 788 | 0 |
Wiley Edge | Disposed of by Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Selling price for disposal |  |  | 38,300 |  |  | 38,300 |  |
Loss on disposal |  | $ 18,600 | 1,000 |  |  | 800 |  |
Cash consideration |  |  | 10,000 |  |  |  |  |
Divestiture of businesses, in cash, deferred |  |  | 2,500 |  |  |  |  |
Consideration, noncash |  |  | 13,300 |  |  |  |  |
Wiley Edge | Disposed of by Sale | Prepaid Expenses and Other Current Assets |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Earnout |  |  | 2,400 |  |  | 2,400 |  |
Wiley Edge | Disposed of by Sale | Other Current Assets |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Earnout |  |  | 12,600 |  |  | 12,600 |  |
Wiley Edge | Disposed of by Sale | Earnout |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Maximum consideration |  | $ 34,000 |  |  |  |  |  |
Consideration, noncash |  |  | 15,000 |  |  |  |  |
Wiley Edge | Disposed of by Sale | Inspirit Seller Note |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Stated interest rate (as a percent) |  | 8.00% |  |  |  |  |  |
Increase in interest rate |  | 1.00% |  |  |  |  |  |
Wiley Edge | Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Cumulative impairment charges, loss (gain) |  |  |  |  |  | 19,400 |  |
University Services |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | 0 |  | (34,807) | 1,489 | (75,466) |
University Services | Disposed of by Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Loss on disposal |  |  |  |  |  | 105,600 |  |
University Services | Held-for-Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Cumulative impairment charges, loss (gain) |  |  |  |  |  | 1,500 |  |
Tuition Manager |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Pre tax loss on sale |  |  | $ 0 |  | $ 568 | 120 | $ (1,500) |
Tuition Manager | Disposed of by Sale |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Loss on disposal |  |  |  |  |  | 1,400 |  |
Cash received net of transaction costs |  |  |  |  |  | $ 100 |  |

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