XML 152 R85.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Retirement Plans - Components of Net Pension Expense (Income) and Weighted-Average Assumptions (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2022
Retirement Indemnity Plan for the Employees of Cross Knowledge      
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Curtailment credit $ (300) $ (100)  
US      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 0 0 $ 0
Interest cost 11,654 11,242 9,451
Expected return on plan assets (10,372) (9,924) (12,144)
Amortization of prior service cost (154) (154) (154)
Amortization of net actuarial loss 2,446 2,295 2,617
Curtailment/settlement (credit) 0 0 0
Net pension expense (income) $ 3,574 $ 3,459 $ (230)
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Discount rate 5.10% 4.60% 3.20%
Expected return on plan assets 5.80% 5.00% 5.30%
Cost due to settlement and curtailment $ 0 $ 0 $ 0
Non-US      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Service cost 532 796 1,196
Interest cost 16,069 13,389 11,148
Expected return on plan assets (19,443) (23,134) (28,118)
Amortization of prior service cost 60 60 67
Amortization of net actuarial loss 5,656 3,851 4,846
Curtailment/settlement (credit) 0 (1,828) (39)
Net pension expense (income) $ 2,874 $ (6,866) $ (10,900)
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Discount rate 4.80% 3.00% 1.90%
Rate of compensation increase 3.00% 3.10% 3.00%
Expected return on plan assets 6.40% 5.50% 5.50%
Cost due to settlement and curtailment $ 0 $ 1,828 $ 39
Russia | Russia Pension Plan | Maximum      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]      
Curtailment/settlement (credit) 1,500    
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]      
Cost due to settlement and curtailment $ (1,500)