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Technology, Property, and Equipment | 12 Months Ended
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Apr. 30, 2025
Property, Plant and Equipment [Abstract] |
Technology, Property, and Equipment | Technology, Property, and Equipment Technology, property, and equipment, net consisted of the following at April 30:
| 2025 |  | 2024
Capitalized software | $ | 644,900 |  |  | $ | 601,452 |
Computer hardware | 54,160 |  |  | 53,918 |
Buildings and leasehold improvements | 67,589 |  |  | 82,199 |
Furniture, fixtures, and warehouse equipment | 31,817 |  |  | 31,814 |
Land and land improvements | 860 |  |  | 3,283 |
Technology, property, and equipment, gross | 799,326 |  |  | 772,666 |
Accumulated depreciation and amortization | (637,201) |  |  | (580,228) |
Technology, property, and equipment, net | $ | 162,125 |  |  | $ | 192,438 |
The following table details our depreciation and amortization expense for technology, property, and equipment, net:
| For the Years Ended April 30,
| 2025 |  | 2024 |  | 2023
Capitalized software amortization expense | $ | 65,348 |  |  | $ | 83,250 |  |  | $ | 78,441 |
Depreciation and amortization expense, excluding capitalized software | 13,346 |  |  | 14,910 |  |  | 17,565 |
Total depreciation and amortization expense for technology, property and equipment | $ | 78,694 |  |  | $ | 98,160 |  |  | $ | 96,006 |
In fiscal years 2025 and 2024, as a result of our decision to discontinue the use of certain capitalized software, we determined that a revision of the useful lives was warranted, and certain capitalized software was fully amortized over its revised remaining useful life. In addition, certain work-in-process capitalized software was impaired since it is no longer probable that the software being developed will be completed, and was reported at the lower of its carrying amount or fair value which was zero. For the year ended April 30, 2025, the total amount was $1.5 million, which included $0.8 million of accelerated amortization expense and $0.7 million of impairment charges reflected in Restructuring and related charges on our Consolidated Statements of Income (Loss). These charges were recorded in the Research segment. For the year ended April 2024, the total amount was $20.3 million, which included $15.9 million of accelerated amortization expense reflected in depreciation and amortization in Operating and administrative expenses and $4.4 million of impairment charges reflected in Restructuring and related charges on our Consolidated Statements of Income (Loss). These charges were recorded in the Research and Learning segments as well as Corporate Expenses.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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