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v3.25.2

Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2023 | Jul. 31, 2022 | Apr. 30, 2025 | Apr. 30, 2024 | Apr. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue, net |  |  | $ 1,677,609 | $ 1,872,987 | $ 2,019,900
Cost of sales |  |  | 431,380 | 579,722 | 692,541
Amortization of intangible assets |  |  | 51,822 | 55,994 | 84,881
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Corporate expenses |  |  | (179,882) | (185,456) | (171,926)
Impairment of goodwill |  |  | 0 | (108,449) | (99,800)
Restructuring and related charges |  |  | (25,561) | (63,041) | (49,389)
Interest expense |  |  | (52,547) | (49,003) | (37,745)
Net foreign exchange transaction losses |  |  | (8,142) | (2,959) | 894
Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale |  |  | (23,340) | (183,389) | 10,177
Other income (expense), net |  |  | 5,498 | (3,957) | 3,884
Legal settlement | $ (3,700) |  |  |  | (3,671)
Accelerated amortization of an intangible asset |  |  |  |  | (4,594)
Income (loss) before taxes |  |  | 142,878 | (187,047) | 33,100
Accelerated amortization of intangible assets |  | $ 4,600 |  |  |
Depreciation and amortization |  |  | 147,126 | 176,989 | 213,253
Research |  |  |  |  |
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Impairment of goodwill |  |  |  | 0 |
Learning |  |  |  |  |
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Impairment of goodwill |  |  |  | 0 |
Held for Sale or Sold |  |  |  |  |
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Impairment of goodwill |  |  |  | (108,449) |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue, net |  |  | 1,677,609 | 1,872,987 | 2,019,900
Cost of sales |  |  | 431,380 | 579,722 | 692,541
Direct expenses |  |  | 489,053 | 517,033 | 541,387
Allocated Corporate expenses |  |  | 278,502 | 311,031 | 320,536
Amortization of intangible assets |  |  | 51,822 | 55,994 | 80,166
Adjusted Operating Income by segment |  |  | 426,852 | 409,207 | 385,270
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Depreciation and amortization |  |  | 133,202 | 154,555 | 196,791
Operating Segments | Research |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue, net |  |  | 1,075,459 | 1,042,705 | 1,080,311
Cost of sales |  |  | 278,867 | 281,109 | 286,361
Direct expenses |  |  | 336,484 | 323,392 | 312,383
Allocated Corporate expenses |  |  | 160,959 | 155,495 | 151,348
Amortization of intangible assets |  |  | 43,569 | 44,946 | 46,235
Adjusted Operating Income by segment |  |  | 255,580 | 237,763 | 283,984
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Depreciation and amortization |  |  | 89,302 | 93,422 | 93,008
Operating Segments | Learning |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue, net |  |  | 584,768 | 574,739 | 546,395
Cost of sales |  |  | 144,758 | 145,054 | 148,925
Direct expenses |  |  | 142,204 | 145,514 | 157,694
Allocated Corporate expenses |  |  | 114,703 | 132,394 | 130,654
Amortization of intangible assets |  |  | 8,253 | 9,044 | 9,022
Adjusted Operating Income by segment |  |  | 174,850 | 142,733 | 100,100
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Depreciation and amortization |  |  | 43,900 | 57,696 | 57,698
Operating Segments | Held for Sale or Sold |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue, net |  |  | 17,382 | 255,543 | 393,194
Cost of sales |  |  | 7,755 | 153,559 | 257,255
Direct expenses |  |  | 10,365 | 48,127 | 71,310
Allocated Corporate expenses |  |  | 2,840 | 23,142 | 38,534
Amortization of intangible assets |  |  | 0 | 2,004 | 24,909
Adjusted Operating Income by segment |  |  | (3,578) | 28,711 | 1,186
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Depreciation and amortization |  |  | 0 | 3,437 | 46,085
Corporate expenses |  |  |  |  |
Reconciliation of Adjusted Operating Income by segment to Loss before taxes |  |  |  |  |
Depreciation and amortization |  |  | $ 13,924 | $ 22,434 | $ 16,462

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