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Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($) $ in Thousands | Oct. 31, 2024 | Apr. 30, 2024
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Assets held-for-sale: |  |
Total current assets held-for-sale | $ 0 | $ 34,422
Total non-current assets held-for-sale | 0 | 19,160
Current liabilities |  |
Total current liabilities held-for-sale | $ 0 | 37,632
Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents |  | 16,192
Accounts receivable, net |  | 26,811
Prepaid expenses and other current assets |  | 9,328
Valuation allowance |  | (17,909)
Total current assets held-for-sale |  | 34,422
Technology, property and equipment, net |  | 6,674
Intangible assets, net |  | 52,389
Operating lease right-of-use assets |  | 2,099
Other non-current assets |  | 14,930
Valuation allowance |  | (56,932)
Total non-current assets held-for-sale |  | 19,160
Current liabilities |  |
Accounts payable |  | 494
Accrued royalties |  | 268
Contract liabilities |  | 16,796
Accrued employment costs |  | 11,795
Short-term portion of operating lease liabilities |  | 787
Other accrued liabilities |  | 7,492
Total current liabilities held-for-sale |  | 37,632
Accrued pension liability |  | 1,037
Deferred income tax liabilities |  | 8,868
Operating lease liabilities |  | 410
Other long-term liabilities |  | 922
Total long-term liabilities held-for-sale |  | 11,237
CrossKnowledge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents |  | 6,305
Accounts receivable, net |  | 12,914
Prepaid expenses and other current assets |  | 3,780
Valuation allowance |  | (17,909)
Total current assets held-for-sale |  | 5,090
Technology, property and equipment, net |  | 3,786
Intangible assets, net |  | 17,777
Operating lease right-of-use assets |  | 1,091
Other non-current assets |  | 14,877
Valuation allowance |  | (37,531)
Total non-current assets held-for-sale |  | 0
Current liabilities |  |
Accounts payable |  | 494
Accrued royalties |  | 268
Contract liabilities |  | 16,796
Accrued employment costs |  | 7,805
Short-term portion of operating lease liabilities |  | 319
Other accrued liabilities |  | 2,762
Total current liabilities held-for-sale |  | 28,444
Accrued pension liability |  | 1,037
Deferred income tax liabilities |  | 4,420
Operating lease liabilities |  | 251
Other long-term liabilities |  | 694
Total long-term liabilities held-for-sale |  | 6,402
Wiley Edge | Held-for-Sale |  |
Assets held-for-sale: |  |
Cash and cash equivalents |  | 9,887
Accounts receivable, net |  | 13,897
Prepaid expenses and other current assets |  | 5,548
Valuation allowance |  | 0
Total current assets held-for-sale |  | 29,332
Technology, property and equipment, net |  | 2,888
Intangible assets, net |  | 34,612
Operating lease right-of-use assets |  | 1,008
Other non-current assets |  | 53
Valuation allowance |  | (19,401)
Total non-current assets held-for-sale |  | 19,160
Current liabilities |  |
Accounts payable |  | 0
Accrued royalties |  | 0
Contract liabilities |  | 0
Accrued employment costs |  | 3,990
Short-term portion of operating lease liabilities |  | 468
Other accrued liabilities |  | 4,730
Total current liabilities held-for-sale |  | 9,188
Accrued pension liability |  | 0
Deferred income tax liabilities |  | 4,448
Operating lease liabilities |  | 159
Other long-term liabilities |  | 228
Total long-term liabilities held-for-sale |  | $ 4,835

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