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Restructuring and Related Charges (Tables)

6 Months Ended

Oct. 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 October 31,												Six Months Ended October 31,												Total Charges Incurred to Date
			2024						2023						2024						2023
Charges (Credits) by Segment:
Research			$	939					$	4,755					$	3,262					$	6,702					$	13,085
Learning			110						5,859						337						6,077						19,589
Held for Sale or Sold			125						2,022						(117)						4,645						12,995
Corporate Expenses			2,507						12,119						7,748						19,111						75,997
Total Restructuring and Related Charges			$	3,681					$	24,755					$	11,230					$	36,535					$	121,666
Charges (Credits) by Activity:
Severance and termination benefits			$	2,244					$	18,619					$	8,026					$	24,563					$	62,409
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			—						152						—						516						6,288
Facility related charges, net			1,365						558						2,767						1,387						11,171
Consulting (credits) costs			(116)						3,966						(672)						5,789						10,580
Other activities			188						1,460						1,109						2,705						8,479
Total Restructuring and Related Charges			$	3,681					$	24,755					$	11,230					$	36,535					$	121,666

Schedule of Activity for Restructuring Liability

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

			April 30, 2024						Charges (Credits)						Payments						Foreign Translation & Other Adjustments						October 31, 2024
Severance and termination benefits			$	5,396					$	8,026					$	(7,593)					$	(890)					$	4,939
Consulting costs (credits)			1,794						(672)						(1,280)						1						(157)
Other activities			1,879						1,109						(1,901)						(663)						424
Total			$	9,069					$	8,463					$	(10,774)					$	(1,552)					$	5,206

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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)
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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)
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-Name Accounting Standards Codification
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-Paragraph 1
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