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Restructuring and Related Charges (Tables)

9 Months Ended

Jan. 31, 2025

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 January 31,												Nine Months Ended January 31,												Total Charges Incurred to Date
			2025						2024						2025						2024
Charges (Credits) by Segment:
Research			$	939					$	(749)					$	4,201					$	5,953					$	14,024
Learning			138						1,313						475						7,390						19,727
Held for Sale or Sold			—						1,498						(117)						6,143						12,995
Corporate Expenses			4,537						12,352						12,285						31,463						80,534
Total Restructuring and Related Charges			$	5,614					$	14,414					$	16,844					$	50,949					$	127,280
Charges (Credits) by Activity:
Severance and termination benefits			$	4,030					$	1,098					$	12,056					$	25,661					$	66,439
Impairment of operating lease ROU assets and property and equipment			—						7,149						—						8,724						22,739
Acceleration of expense related to operating lease ROU assets and property and equipment			—						548						—						1,064						6,288
Facility related charges, net			1,294						1,531						4,061						2,918						12,465
Consulting costs (credits)			80						2,032						(592)						7,821						10,660
Other activities			210						2,056						1,319						4,761						8,689
Total Restructuring and Related Charges			$	5,614					$	14,414					$	16,844					$	50,949					$	127,280

Schedule of Activity for Restructuring Liability

The following table summarizes the activity for the Global Restructuring Program liability for the nine months ended January 31, 2025:

			April 30, 2024						Charges (Credits)						Payments						Foreign Translation & Other Adjustments						January 31, 2025
Severance and termination benefits			$	5,396					$	12,056					$	(10,583)					$	(1,128)					$	5,741
Consulting costs			1,794						(592)						(1,341)						139						—
Other activities			1,879						1,319						(2,332)						(803)						63
Total			$	9,069					$	12,783					$	(14,256)					$	(1,792)					$	5,804

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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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-Name Accounting Standards Codification
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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
-Topic 420
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-Section 50
-Paragraph 1
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-Publisher FASB
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