| Schedule of Restructuring and Related Costs |
The following tables summarize the pretax restructuring and related charges related to the Global Restructuring Program:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, | | | | | | Total Charges Incurred to Date | | | 2026 | | 2025 | | | | | | | | | Charges by Segment: | | | | | | | | | | | | | | Research | $ | 2,545 | | | $ | 252 | | | | | | | | | $ | 23,934 | | | | Learning | 1,067 | | | 124 | | | | | | | | | 24,774 | | | | Held for Sale or Sold | — | | | — | | | | | | | | | 12,995 | | | | Corporate Expenses | 12,913 | | | 2,683 | | | | | | | | | 113,911 | | | Total Restructuring and Related Charges | $ | 16,525 | | | $ | 3,059 | | | | | | | | | $ | 175,614 | | | | | | | | | | | | | | | | | Charges by Activity: | | | | | | | | | | | | | | Severance and termination benefits | $ | 12,272 | | | $ | 1,962 | | | | | | | | | 96,430 | | | | Impairment of operating lease ROU assets and technology, property, and equipment | — | | | — | | | | | | | | | 23,395 | | | | Acceleration of expense related to operating lease ROU assets, technology, property, and equipment, and intangible assets | — | | | — | | | | | | | | | 8,074 | | | | Facility related charges, net | 1,108 | | | 992 | | | | | | | | | 18,129 | | | | Consulting costs | 2,773 | | | 62 | | | | | | | | | 19,704 | | | | Other activities | 372 | | | 43 | | | | | | | | | 9,882 | | | Total Restructuring and Related Charges | $ | 16,525 | | | $ | 3,059 | | | | | | | | | $ | 175,614 | | |
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| Schedule of Activity for Restructuring Liability |
The following table summarizes the activity for the Global Restructuring Program liability for the three months ended July 31, 2026:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2026 | | Charges | | Payments | | Foreign Translation & Other Adjustments | | July 31, 2026 | | | Severance and termination benefits | $ | 3,461 | | | $ | 12,272 | | | $ | (7,063) | | | $ | 2 | | | $ | 8,672 | | | | Consulting costs | 717 | | | 2,773 | | | (2,656) | | | (132) | | | 702 | | | | Other activities | 998 | | | 372 | | | (993) | | | (1) | | | 376 | | | | Total | $ | 5,176 | | | $ | 15,417 | | | $ | (10,712) | | | $ | (131) | | | $ | 9,750 | | |
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