| 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 | | | | | | | | | | | | | | | 2026 | | 2025 | | 2024 | | | Charges (Credits) by Segment: | | | | | | | | | | | | | | Research | | | | | $ | 1,519 | | | $ | 10,047 | | | $ | 7,410 | | | $ | 21,389 | | | | Learning | | | | | 2,940 | | | 1,515 | | | 11,448 | | | 23,707 | | | | Held for Sale or Sold | | | | | — | | | (117) | | | 7,326 | | | 12,995 | | | | Corporate Expenses | | | | | 14,847 | | | 17,902 | | | 35,370 | | | 100,998 | | | Total Restructuring and Related Charges | | | | | $ | 19,306 | | | $ | 29,347 | | | $ | 61,554 | | | $ | 159,089 | | | | | | | | | | | | | | | | | Charges by Activity: | | | | | | | | | | | | | | Severance and termination benefits | | | | | $ | 9,179 | | | $ | 20,596 | | | $ | 28,556 | | | $ | 84,158 | | | | Impairment of operating lease ROU assets and technology, property, and equipment | | | | | — | | | 656 | | | 10,043 | | | 23,395 | | | | Acceleration of expense related to operating lease ROU assets, technology, property, and equipment, and intangible assets | | | | | — | | | 1,786 | | | 4,148 | | | 8,074 | | | | Facility related charges, net | | | | | 4,368 | | | 4,249 | | | 4,254 | | | 17,021 | | | | Consulting costs | | | | | 5,022 | | | 657 | | | 8,967 | | | 16,931 | | | | Other activities | | | | | 737 | | | 1,403 | | | 5,586 | | | 9,510 | | | Total Restructuring and Related Charges | | | | | $ | 19,306 | | | $ | 29,347 | | | $ | 61,554 | | | $ | 159,089 | | |
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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, 2026:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2025 | | Charges | | Payments | | Foreign Translation & Other Adjustments | | April 30, 2026 | | | Severance and termination benefits | $ | 6,622 | | | $ | 9,179 | | | $ | (12,440) | | | $ | 100 | | | $ | 3,461 | | | | Consulting costs | 927 | | | 5,022 | | | (5,232) | | | — | | | 717 | | | | Other activities | 289 | | | 737 | | | (32) | | | 4 | | | 998 | | | | Total | $ | 7,838 | | | $ | 14,938 | | | $ | (17,704) | | | $ | 104 | | | $ | 5,176 | | |
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