Goodwill and Intangible Assets (Tables)
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12 Months Ended |
Apr. 30, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Changes in Carrying Value of Goodwill by Reportable Segment |
Changes in the carrying value of goodwill by reportable segment were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Americas | | EMEA | | APAC | | Consolidated | | | | | | | | | | (in thousands) | | Balance as of May 1, 2024 | $ | 458,283 | | | $ | 362,966 | | | $ | 87,127 | | | $ | 908,376 | | Additions (1) | 32,024 | | | 3,569 | | | 1,264 | | | 36,857 | | | Exchange rate fluctuations | 2,152 | | | 1,173 | | | 274 | | | 3,599 | | | Balance as of April 30, 2025 | 492,459 | | | 367,708 | | | 88,665 | | | 948,832 | | | | | | | | | | | Exchange rate fluctuations | 1,079 | | | 615 | | | 110 | | | 1,804 | | | Balance as of April 30, 2026 | $ | 493,538 | | | $ | 368,323 | | | $ | 88,775 | | | $ | 950,636 | |
_______________________________ (1)Additions to goodwill in fiscal 2025 were due to $36.9 million from the acquisition of Trilogy International (“Trilogy”).
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| Schedule of Tax Deductible Goodwill From Acquisitions |
Tax deductible goodwill from acquisitions were as follows: | | | | | | | | | | | | | April 30, | | 2026 | | 2025 | | | | | | (in thousands) | | Salo LLC (“Salo”) | $ | 91,032 | | | $ | 98,779 | | | Infinity Consulting Solutions (“ICS”) | 51,231 | | | 55,785 | | Miller Heiman | 12,023 | | | 13,437 | | PIVOT Leadership | 3,126 | | | 3,812 | | Total tax deductible goodwill from acquisitions | $ | 157,412 | | | $ | 171,813 | |
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| Schedule of Intangible Assets |
Intangible assets include the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | April 30, 2026 | | April 30, 2025 | | | | | | | | | | | | | | (in thousands) | | Amortized intangible assets: | Gross | | Accumulated
Amortization | | Net | | Gross | | Accumulated
Amortization | | Net | | Customer lists | $ | 197,370 | | | $ | (158,008) | | | $ | 39,362 | | | $ | 197,370 | | | $ | (139,957) | | | $ | 57,413 | | | Intellectual property | 69,100 | | | (64,038) | | | 5,062 | | | 69,100 | | | (58,421) | | | 10,679 | | | Trademarks | 12,857 | | | (11,631) | | | 1,226 | | | 12,857 | | | (10,928) | | | 1,929 | | | Proprietary databases | 4,256 | | | (4,256) | | | — | | | 4,256 | | | (4,256) | | | — | | | Non-compete agreements | 910 | | | (910) | | | — | | | 910 | | | (910) | | | — | | Total (1) | $ | 284,493 | | | $ | (238,843) | | | 45,650 | | | $ | 284,493 | | | $ | (214,472) | | | 70,021 | | | Exchange rate fluctuations | | | | | 208 | | | | | | | 172 | | | Total Intangible assets | | | | | $ | 45,858 | | | | | | | $ | 70,193 | |
_______________________________ (1)In fiscal 2026, there were no intangible assets additions. In fiscal 2025, there were intangible assets additions of $6.0 million from the acquisition of Trilogy.
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| Schedule of Estimated Annual Amortization Expense |
Estimated annual amortization expense related to amortizing intangible assets is as follows: | | | | | | | | | | Year Ending April 30, | | Estimated
Annual
Amortization
Expense | | | (in thousands) | 2027 | | $ | 18,363 | | 2028 | | 11,134 | | 2029 | | 10,331 | | 2030 | | 5,438 | | 2031 | | 474 | | | Thereafter | | 118 | | | | $ | 45,858 | |
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