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Acquisitions and Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($)
$ in Thousands
Apr. 30, 2024
Apr. 30, 2023
Assets held-for-sale:    
Total current assets held-for-sale $ 34,422 $ 0
Total non-current assets held-for-sale 19,160 0
Liabilities held-for-sale:    
Total current liabilities held-for-sale 37,632 0
Deferred income tax liabilities 8,868 $ 0
Held-for-Sale    
Assets held-for-sale:    
Cash and cash equivalents 16,192  
Accounts receivable, net 26,811  
Prepaid expenses and other current assets 9,328  
Valuation allowance (17,909)  
Total current assets held-for-sale 34,422  
Technology, property and equipment, net 6,674  
Intangible assets, net 52,389  
Operating lease right-of-use assets 2,099  
Other non-current assets 14,930  
Valuation allowance (56,932)  
Total non-current assets held-for-sale 19,160  
Liabilities held-for-sale:    
Accounts payable 494  
Accrued royalties 268  
Contract liabilities 16,796  
Accrued employment costs 11,795  
Short-term portion of operating lease liabilities 787  
Other accrued liabilities 7,492  
Total current liabilities held-for-sale 37,632  
Accrued pension liability 1,037  
Deferred income tax liabilities 8,868  
Operating lease liabilities 410  
Other long-term liabilities 922  
Total long-term liabilities held-for-sale 11,237  
Cross Knowledge | Held-for-Sale    
Assets held-for-sale:    
Cash and cash equivalents 6,305  
Accounts receivable, net 12,914  
Prepaid expenses and other current assets 3,780  
Valuation allowance (17,909)  
Total current assets held-for-sale 5,090  
Technology, property and equipment, net 3,786  
Intangible assets, net 17,777  
Operating lease right-of-use assets 1,091  
Other non-current assets 14,877  
Valuation allowance (37,531)  
Total non-current assets held-for-sale 0  
Liabilities held-for-sale:    
Accounts payable 494  
Accrued royalties 268  
Contract liabilities 16,796  
Accrued employment costs 7,805  
Short-term portion of operating lease liabilities 319  
Other accrued liabilities 2,762  
Total current liabilities held-for-sale 28,444  
Accrued pension liability 1,037  
Deferred income tax liabilities 4,420  
Operating lease liabilities 251  
Other long-term liabilities 694  
Total long-term liabilities held-for-sale 6,402  
Wiley Edge | Held-for-Sale    
Assets held-for-sale:    
Cash and cash equivalents 9,887  
Accounts receivable, net 13,897  
Prepaid expenses and other current assets 5,548  
Valuation allowance 0  
Total current assets held-for-sale 29,332  
Technology, property and equipment, net 2,888  
Intangible assets, net 34,612  
Operating lease right-of-use assets 1,008  
Other non-current assets 53  
Valuation allowance (19,401)  
Total non-current assets held-for-sale 19,160  
Liabilities held-for-sale:    
Accounts payable 0  
Accrued royalties 0  
Contract liabilities 0  
Accrued employment costs 3,990  
Short-term portion of operating lease liabilities 468  
Other accrued liabilities 4,730  
Total current liabilities held-for-sale 9,188  
Accrued pension liability 0  
Deferred income tax liabilities 4,448  
Operating lease liabilities 159  
Other long-term liabilities 228  
Total long-term liabilities held-for-sale $ 4,835