v3.26.1
Acquisition and Divestitures - Narrative (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 01, 2026
USD ($)
May 31, 2024
Nov. 30, 2025
Jul. 31, 2026
USD ($)
Jul. 31, 2025
USD ($)
Apr. 30, 2026
USD ($)
Disposal Group, Including Discontinued Operations [Line Items]            
Payments to acquire business, net of cash acquired       $ 450,351,000 $ 0  
Acquisition and integration related costs       11,039,000 $ 0  
Wiley Edge | Inspirit Seller Note            
Disposal Group, Including Discontinued Operations [Line Items]            
Consideration, noncash       15,200,000   $ 15,200,000
Disposed of by Sale | Wiley Edge | Inspirit Seller Note            
Disposal Group, Including Discontinued Operations [Line Items]            
Stated interest rate (as a percent)   8.00%        
Increase in interest rate   1.00%        
Contingent payment received, percentage     1.20      
Disposed of by Sale | Wiley Edge | Earnout            
Disposal Group, Including Discontinued Operations [Line Items]            
Consideration       0   0
Disposed of by Sale | Cross Knowledge            
Disposal Group, Including Discontinued Operations [Line Items]            
Consideration       0   $ 0
Emerald Holding            
Disposal Group, Including Discontinued Operations [Line Items]            
Percentage of ownership interest acquired 100.00%          
Consideration transferred $ 462,716,000          
Total cash consideration transferred 462,100,000          
Contingent consideration 600,000          
Cash acquired 11,700,000          
Payments to acquire business, net of cash acquired 450,400,000          
Acquisition and integration related costs       11,000,000.0    
Acquisition related costs       7,000,000.0    
Integration related costs       4,000,000.0    
Revenue       13,300,000    
Net income       $ 1,200,000    
Indemnification asset, amount $ 4,700,000