XML 131 R98.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information, Reconciliation of Consolidated U.S. GAAP Operating Income (Loss) to Non-GAAP Adjusted Contribution to Profit (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2021
Jan. 31, 2021
Oct. 31, 2020
Jul. 31, 2020
Apr. 30, 2020
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2019
Reconciliation of Consolidated US GAAP Operating Income (Loss) to Non-GAAP Adjusted Contribution to Profit [Abstract]                      
US GAAP Operating Income (Loss) $ 51,200 $ 34,400 $ 69,900 $ 30,000 $ (170,700) $ 48,500 $ 63,400 $ 4,500 $ 185,511 $ (54,287) $ 223,989
Adjustments [Abstract]                      
Restructuring and related charges (credit) [1]                 33,310 32,607 3,118
Impairment of goodwill [1]                 0 110,000 0
Non-GAAP Adjusted Contribution to Profit                 218,821 180,668 227,107
Developed Technology [Member]                      
Adjustments [Abstract]                      
Impairment of intangible assets [1]                 0 2,841 0
Blackwell Trade Name [Member]                      
Adjustments [Abstract]                      
Impairment of intangible assets [1]                 $ 0 $ 89,507 $ 0
[1] See Note 7, “Restructuring and Related Charges” and Note 11, “Goodwill and Intangible Assets” for these charges by segment.