| Schedule of Restructuring and Related Costs |
The following tables summarize the pretax restructuring charges related to the Global Restructuring Program: | | | | | | | | | | | | | | | | | | | | | | | | | For the Years Ended April 30, | | Total Charges Incurred to Date | | 2025 | | 2024 | | 2023 | | Charges (Credits) by Segment: | | | | | | | | | Research | $ | 10,047 | | | $ | 7,410 | | | $ | 2,413 | | | $ | 19,870 | | | Learning | 1,515 | | | 11,448 | | | 7,804 | | | 20,767 | | | Held for Sale or Sold | (117) | | | 7,326 | | | 5,786 | | | 12,995 | | Corporate expenses | 17,902 | | | 35,370 | | | 32,879 | | | 86,151 | | | Total Restructuring and Related Charges | $ | 29,347 | | | $ | 61,554 | | | $ | 48,882 | | | $ | 139,783 | | | | | | | | | | | Charges by Activity: | | | | | | | | | Severance and termination benefits | $ | 20,596 | | | $ | 28,556 | | | $ | 25,827 | | | $ | 74,979 | | Impairment of operating lease ROU assets and technology, property and equipment | 656 | | | 10,043 | | | 12,696 | | | 23,395 | | Acceleration of expense related to operating lease ROU assets, technology, property and equipment, and intangible assets | 1,786 | | | 4,148 | | | 2,140 | | | 8,074 | | | Facility related charges, net | 4,249 | | | 4,254 | | | 4,150 | | | 12,653 | | | Consulting costs | 657 | | | 8,967 | | | 2,285 | | | 11,909 | | | Other activities | 1,403 | | | 5,586 | | | 1,784 | | | 8,773 | | | Total Restructuring and Related Charges | $ | 29,347 | | | $ | 61,554 | | | $ | 48,882 | | | $ | 139,783 | |
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| Schedule of Activity for Restructuring Liability |
The following table summarizes the activity for the Global Restructuring Program liability for the year ended April 30, 2025:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2024 | | Charges | | Payments | | Foreign Translation & Other Adjustments | | April 30, 2025 | | Severance and termination benefits | $ | 5,396 | | | $ | 20,596 | | | $ | (18,477) | | | $ | (893) | | | $ | 6,622 | | | Consulting costs | 1,794 | | | 657 | | | (1,525) | | | 1 | | | 927 | | | Other activities | 1,879 | | | 1,403 | | | (2,331) | | | (662) | | | 289 | | | Total | $ | 9,069 | | | $ | 22,656 | | | $ | (22,333) | | | $ | (1,554) | | | $ | 7,838 | |
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