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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Oct. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | Changes in Accumulated other comprehensive loss by component, net of tax, for the three and six months ended October 31, 2024 and 2023 were as follows:
| Foreign Currency Translation |  | Unamortized Retirement Costs |  | Interest Rate Swaps |  | Total
Balance at July 31, 2024 | $ | (318,864) |  |  | $ | (202,962) |  |  | $ | (1,766) |  |  | $ | (523,592) |
Other comprehensive income (loss) before reclassifications | 4,717 |  |  | (1,142) |  |  | 189 |  |  | 3,764 |
Amounts reclassified from accumulated other comprehensive loss | 23,227 |  |  | 1,536 |  |  | (1,243) |  |  | 23,520 |
Total other comprehensive income (loss) | 27,944 |  |  | 394 |  |  | (1,054) |  |  | 27,284 |
Balance at October 31, 2024 | $ | (290,920) |  |  | $ | (202,568) |  |  | $ | (2,820) |  |  | $ | (496,308) |
Balance at April 30, 2024 | $ | (333,827) |  |  | $ | (200,922) |  |  | $ | 6,310 |  |  | $ | (528,439) |
Other comprehensive income (loss) before reclassifications | 19,680 |  |  | (4,691) |  |  | (6,599) |  |  | 8,390 |
Amounts reclassified from accumulated other comprehensive loss | 23,227 |  |  | 3,045 |  |  | (2,531) |  |  | 23,741 |
Total other comprehensive income (loss) | 42,907 |  |  | (1,646) |  |  | (9,130) |  |  | 32,131 |
Balance at October 31, 2024 | $ | (290,920) |  |  | $ | (202,568) |  |  | $ | (2,820) |  |  | $ | (496,308) |
| Foreign Currency Translation |  | Unamortized Retirement Costs |  | Interest Rate Swaps |  | Total
Balance at July 31, 2023 | $ | (315,172) |  |  | $ | (208,643) |  |  | $ | 6,770 |  |  | $ | (517,045) |
Other comprehensive (loss) income before reclassifications | (33,865) |  |  | 8,528 |  |  | 1,337 |  |  | (24,000) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 1,466 |  |  | (2,391) |  |  | (925) |
Total other comprehensive (loss) income | (33,865) |  |  | 9,994 |  |  | (1,054) |  |  | (24,925) |
Balance at October 31, 2023 | $ | (349,037) |  |  | $ | (198,649) |  |  | $ | 5,716 |  |  | $ | (541,970) |
Balance at April 30, 2023 | $ | (326,346) |  |  | $ | (206,806) |  |  | $ | 4,250 |  |  | $ | (528,902) |
Other comprehensive (loss) income before reclassifications | (22,691) |  |  | 5,204 |  |  | 6,034 |  |  | (11,453) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 2,953 |  |  | (4,568) |  |  | (1,615) |
Total other comprehensive (loss) income | (22,691) |  |  | 8,157 |  |  | 1,466 |  |  | (13,068) |
Balance at October 31, 2023 | $ | (349,037) |  |  | $ | (198,649) |  |  | $ | 5,716 |  |  | $ | (541,970) |
In connection with the sale of Wiley Edge and CrossKnowledge, in the three and six months ended October 31, 2024, we reclassified $23.2 million of cumulative translation adjustments out of Accumulated Other Comprehensive Loss and included in the Net gain (loss) on sale of businesses, assets, and impairment charges related to assets held-for-sale in our Unaudited Condensed Consolidated Statements of Net Income (Loss).

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