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v3.25.2

Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jul. 31, 2025 | Jul. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenue | $ 396,800 | $ 403,809
Cost of sales | 109,259 | 109,220
Direct expenses | 123,168 | 132,331
Allocated Corporate expenses | 73,260 | 73,974
Amortization of intangible assets |  | 13,087
Amortization of intangible assets | 13,210 | 12,927
Adjusted Operating Income by segment | 77,903 | 75,197
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Adjusted unallocated Corporate expenses | (43,902) | (42,354)
Restructuring and related charges | (3,038) | (3,870)
Interest expense | (11,042) | (12,787)
Net foreign exchange transaction losses | (971) | 234
Net loss on sale of businesses, assets, and impairment charges related to assets held-for-sale | (1,116) | 5,801
Other expense, net | (127) | 782
Income before taxes | 17,707 | 23,003
Total depreciation and amortization | 36,446 | 37,253
Operating Segments |  |
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Total depreciation and amortization | 33,229 | 33,853
Operating Segments | Research |  |
Segment Reporting Information [Line Items] |  |
Revenue | 281,692 | 265,309
Cost of sales | 80,753 | 70,722
Direct expenses | 88,587 | 86,437
Allocated Corporate expenses | 44,981 | 41,892
Amortization of intangible assets |  | 11,042
Amortization of intangible assets | 11,123 |
Adjusted Operating Income by segment | 56,248 | 55,216
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Total depreciation and amortization | 23,385 | 22,559
Operating Segments | Learning |  |
Segment Reporting Information [Line Items] |  |
Revenue | 115,108 | 124,314
Cost of sales | 28,506 | 32,028
Direct expenses | 34,581 | 37,933
Allocated Corporate expenses | 28,279 | 29,808
Amortization of intangible assets |  | 2,045
Amortization of intangible assets | 2,087 |
Adjusted Operating Income by segment | 21,655 | 22,500
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Total depreciation and amortization | 9,844 | 11,294
Operating Segments | Held for Sale or Sold |  |
Segment Reporting Information [Line Items] |  |
Revenue | 0 | 14,186
Cost of sales | 0 | 6,470
Direct expenses | 0 | 7,961
Allocated Corporate expenses | 0 | 2,274
Amortization of intangible assets |  | 0
Amortization of intangible assets | 0 |
Adjusted Operating Income by segment | 0 | (2,519)
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Total depreciation and amortization | 0 | 0
Corporate depreciation and amortization |  |
Reconciliation of Adjusted Operating Income by segment to Income before taxes |  |
Total depreciation and amortization | $ 3,217 | $ 3,400

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