v3.25.2
Acquisitions and Divestitures - Categories of Assets and Liabilities Held For Sale (Details) - USD ($)
$ in Thousands
Apr. 30, 2025
Apr. 30, 2024
Assets held-for-sale:    
Total current assets held-for-sale $ 0 $ 34,422
Total non-current assets held-for-sale 0 19,160
Liabilities held-for-sale:    
Total current liabilities held-for-sale 0 37,632
Deferred income tax liabilities $ 0 8,868
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