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Divestitures (Tables)
9 Months Ended
Jan. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
For the three and nine months ended January 31, 2025 and 2024, we recorded net pretax loss on sale of businesses, assets, and impairment charges related to assets held-for-sale as follows:

Three Months Ended
January 31,
Nine Months Ended
January 31,
2025202420252024
CrossKnowledge$275 $(5,782)$4,197 $(56,159)
Wiley Edge(15,566)(20,676)(14,778)(20,676)
University Services(639)(25,946)850 (101,412)
Tuition Manager — 120 (1,500)
Sale of assets — (149)— 
Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale
$(15,930)$(52,404)$(9,760)$(179,747)
The major categories of assets and liabilities that have been classified as held-for-sale on the Unaudited Condensed Consolidated Statement of Financial Position as of April 30, 2024 were as follows:
Cross KnowledgeWiley EdgeTotal
Assets held-for-sale:
Current assets
Cash and cash equivalents
$6,305 $9,887 $16,192 
Accounts receivable, net12,914 13,897 26,811 
Prepaid expenses and other current assets
3,780 5,548 9,328 
Valuation allowance(17,909)— (17,909)
Total current assets held-for-sale$5,090 $29,332 $34,422 
Technology, property and equipment, net3,786 2,888 6,674 
Intangible assets, net17,777 34,612 52,389 
Operating lease right-of-use assets1,091 1,008 2,099 
Other non-current assets14,877 53 14,930 
Valuation allowance(37,531)(19,401)(56,932)
Total non-current assets held-for-sale$— $19,160 $19,160 
Liabilities held-for-sale:
Current liabilities
Accounts payable$494 $— $494 
Accrued royalties268 — 268 
Contract liabilities16,796 — 16,796 
Accrued employment costs7,805 3,990 11,795 
Short-term portion of operating lease liabilities319 468 787 
Other accrued liabilities2,762 4,730 7,492 
Total current liabilities held-for-sale$28,444 $9,188 $37,632 
Accrued pension liability1,037 — 1,037 
Deferred income tax liabilities4,420 4,448 8,868 
Operating lease liabilities251 159 410 
Other long-term liabilities694 228 922 
Total long-term liabilities held-for-sale$6,402 $4,835 $11,237 
Schedule of Cash and Cash Equivalents
The major categories of assets and liabilities that have been classified as held-for-sale on the Unaudited Condensed Consolidated Statement of Financial Position as of April 30, 2024 were as follows:
Cross KnowledgeWiley EdgeTotal
Assets held-for-sale:
Current assets
Cash and cash equivalents
$6,305 $9,887 $16,192 
Accounts receivable, net12,914 13,897 26,811 
Prepaid expenses and other current assets
3,780 5,548 9,328 
Valuation allowance(17,909)— (17,909)
Total current assets held-for-sale$5,090 $29,332 $34,422 
Technology, property and equipment, net3,786 2,888 6,674 
Intangible assets, net17,777 34,612 52,389 
Operating lease right-of-use assets1,091 1,008 2,099 
Other non-current assets14,877 53 14,930 
Valuation allowance(37,531)(19,401)(56,932)
Total non-current assets held-for-sale$— $19,160 $19,160 
Liabilities held-for-sale:
Current liabilities
Accounts payable$494 $— $494 
Accrued royalties268 — 268 
Contract liabilities16,796 — 16,796 
Accrued employment costs7,805 3,990 11,795 
Short-term portion of operating lease liabilities319 468 787 
Other accrued liabilities2,762 4,730 7,492 
Total current liabilities held-for-sale$28,444 $9,188 $37,632 
Accrued pension liability1,037 — 1,037 
Deferred income tax liabilities4,420 4,448 8,868 
Operating lease liabilities251 159 410 
Other long-term liabilities694 228 922 
Total long-term liabilities held-for-sale$6,402 $4,835 $11,237 
Schedule of Restrictions on Cash and Cash Equivalents
The major categories of assets and liabilities that have been classified as held-for-sale on the Unaudited Condensed Consolidated Statement of Financial Position as of April 30, 2024 were as follows:
Cross KnowledgeWiley EdgeTotal
Assets held-for-sale:
Current assets
Cash and cash equivalents
$6,305 $9,887 $16,192 
Accounts receivable, net12,914 13,897 26,811 
Prepaid expenses and other current assets
3,780 5,548 9,328 
Valuation allowance(17,909)— (17,909)
Total current assets held-for-sale$5,090 $29,332 $34,422 
Technology, property and equipment, net3,786 2,888 6,674 
Intangible assets, net17,777 34,612 52,389 
Operating lease right-of-use assets1,091 1,008 2,099 
Other non-current assets14,877 53 14,930 
Valuation allowance(37,531)(19,401)(56,932)
Total non-current assets held-for-sale$— $19,160 $19,160 
Liabilities held-for-sale:
Current liabilities
Accounts payable$494 $— $494 
Accrued royalties268 — 268 
Contract liabilities16,796 — 16,796 
Accrued employment costs7,805 3,990 11,795 
Short-term portion of operating lease liabilities319 468 787 
Other accrued liabilities2,762 4,730 7,492 
Total current liabilities held-for-sale$28,444 $9,188 $37,632 
Accrued pension liability1,037 — 1,037 
Deferred income tax liabilities4,420 4,448 8,868 
Operating lease liabilities251 159 410 
Other long-term liabilities694 228 922 
Total long-term liabilities held-for-sale$6,402 $4,835 $11,237