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Segment Information | 12 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Segment Information | 21. Segment Information Beginning in the first quarter of fiscal year 2020, Adtalem Brazil operations were classified as discontinued operations. See Note 4 “Discontinued Operations and Assets Held for Sale” for additional information. Segment information presented excludes the results of Adtalem Brazil. Adtalem eliminated its Business and Law reportable segment during the first quarter of fiscal year 2020 when Adtalem Brazil was classified as discontinued operations. In addition, Carrington and DeVry University are presented as discontinued operations, see Note 4 “Discontinued Operations and Assets Held for Sale” for additional information. Discontinued operations assets are included in the table below to reconcile to total consolidated assets presented on the Consolidated Balance Sheets. In addition, certain expenses previously allocated to Adtalem Brazil within our former Business and Law segment during fiscal years 2018 and 2019 were reclassified to the Home Office and Other segment based on discontinued operations reporting guidance regarding allocation of corporate overhead. For fiscal year 2020, home office costs to support the remaining businesses are being allocated to the Medical and Healthcare and Financial Services segments. We present two reportable segments as follows: Medical and Healthcare – Offers degree and non-degree programs in the medical and healthcare postsecondary education industry. This segment includes the operations of Chamberlain, AUC, RUSM, and RUSVM. AUC, RUSM, and RUSVM are collectively referred to as the “medical and veterinary schools.” Financial Services – Offers test preparation, certifications, conferences, seminars, memberships, and subscriptions to business professionals in the areas of accounting, anti-money laundering, banking, and mortgage industries. This segment includes the operations of ACAMS, Becker, OCL, and EduPristine. These segments are consistent with the method by which the Chief Operating Decision Maker (Adtalem’s Chairman, President and Chief Executive Officer) evaluates performance and allocates resources. Performance evaluations are based on each segment’s operating income excluding special items. Operating income excludes special items that consists of restructuring expense, gain on sale of assets, and settlement gains. Adtalem’s management excludes these items from its review of the results of the operating segments for purposes of measuring segment profitability and allocating resources. Intersegment sales are accounted for at amounts comparable to sales to nonaffiliated customers and are eliminated in consolidation. “Home Office and Other” includes activities not allocated to a reportable segment and is included to reconcile segment results to the Consolidated Financial Statements. Segments may have allocated depreciation expense related to depreciable assets reported as an asset in a different segment. The accounting policies of the segments are the same as those described in Note 2 “Summary of Significant Accounting Policies.” Summary financial information by reportable segment is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2020 |  | 2019 |  | 2018
Revenue: |  | ​ |  |  | ​ |  |  | ​ |
Medical and Healthcare | ​ | $ | 866,428 | ​ | $ | 849,861 | ​ | $ | 815,674
Financial Services | ​ |  | 185,573 | ​ |  | 167,211 | ​ |  | 147,195
Home Office and Other | ​ |  | — | ​ |  | (3,229) | ​ |  | (2,592)
Total consolidated revenue | ​ | $ | 1,052,001 | ​ | $ | 1,013,843 | ​ | $ | 960,277
Operating income excluding special items: | ​ |  |  | ​ |  |  | ​ |  |
Medical and Healthcare | ​ | $ | 167,744 | ​ | $ | 181,217 | ​ | $ | 190,475
Financial Services | ​ |  | 22,464 | ​ |  | 35,467 | ​ |  | 28,052
Home Office and Other | ​ |  | (24,099) | ​ |  | (33,965) | ​ |  | (47,514)
Total consolidated operating income excluding special items | ​ | ​ | 166,109 | ​ | ​ | 182,719 | ​ | ​ | 171,013
Reconciliation to Consolidated Financial Statements: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restructuring expense | ​ |  | (28,628) | ​ |  | (53,067) | ​ |  | (3,851)
Gain on sale of assets | ​ | ​ | 4,779 | ​ | ​ | — | ​ | ​ | —
Settlement gains | ​ | ​ | — | ​ | ​ | 26,178 | ​ | ​ | —
Total consolidated operating income | ​ | ​ | 142,260 | ​ | ​ | 155,830 | ​ | ​ | 167,162
Net other income (expense) | ​ |  | 94,919 | ​ |  | (16,083) | ​ |  | (10,983)
Total consolidated income from continuing operations before income taxes | ​ | $ | 237,179 | ​ | $ | 139,747 | ​ | $ | 156,179
Segment assets: | ​ |  |  | ​ |  |  | ​ |  |
Medical and Healthcare | ​ | $ | 1,231,951 | ​ | $ | 814,728 | ​ | $ | 988,920
Financial Services | ​ |  | 580,272 | ​ |  | 582,327 | ​ |  | 456,589
Home Office and Other | ​ |  | 416,464 | ​ |  | 263,242 | ​ |  | 287,874
Discontinued Operations | ​ |  | — | ​ |  | 582,399 | ​ |  | 611,578
Total consolidated assets | ​ | $ | 2,228,687 | ​ | $ | 2,242,696 | ​ | $ | 2,344,961
Capital expenditures: | ​ |  |  | ​ |  |  | ​ |  |
Medical and Healthcare | ​ | $ | 25,334 | ​ | $ | 47,410 | ​ | $ | 34,099
Financial Services | ​ |  | 4,532 | ​ |  | 1,678 | ​ |  | 1,848
Home Office and Other | ​ |  | 14,271 | ​ |  | 8,486 | ​ |  | 10,675
Total consolidated capital expenditures | ​ | $ | 44,137 | ​ | $ | 57,574 | ​ | $ | 46,622
Depreciation expense: | ​ |  |  | ​ |  |  | ​ |  |
Medical and Healthcare | ​ | $ | 29,064 | ​ | $ | 28,025 | ​ | $ | 29,731
Financial Services | ​ |  | 2,010 | ​ |  | 1,849 | ​ |  | 1,999
Home Office and Other | ​ |  | 3,354 | ​ |  | 3,885 | ​ |  | 1,274
Total consolidated depreciation expense | ​ | $ | 34,428 | ​ | $ | 33,759 | ​ | $ | 33,004
Intangible asset amortization expense: | ​ |  |  | ​ |  |  | ​ |  |
Financial Services | ​ | $ | 10,262 | ​ | $ | 6,947 | ​ | $ | 6,501
Total consolidated intangible asset amortization expense | ​ | $ | 10,262 | ​ | $ | 6,947 | ​ | $ | 6,501
​ Adtalem conducts its educational and financial services operations in the U.S., Barbados, St. Kitts, St. Maarten, India, Europe, China, Canada, and the Middle East. Revenue and long-lived assets by geographic area are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2020 |  | 2019 |  | 2018
Revenue from unaffiliated customers: |  | ​ |  |  | ​ |  |  | ​ |
Domestic operations | ​ | $ | 651,342 | ​ | $ | 606,363 | ​ | $ | 578,157
International operations: | ​ |  |  | ​ |  |  | ​ |  |
Barbados, Dominica, St. Kitts, and St. Maarten | ​ |  | 354,773 | ​ |  | 362,427 | ​ |  | 342,831
Other | ​ |  | 45,886 | ​ |  | 45,053 | ​ |  | 39,289
Total international | ​ |  | 400,659 | ​ |  | 407,480 | ​ |  | 382,120
Total consolidated revenue | ​ | $ | 1,052,001 | ​ | $ | 1,013,843 | ​ | $ | 960,277
Long-lived assets: | ​ |  |  | ​ |  |  | ​ |  |
Domestic operations | ​ | $ | 206,521 | ​ | $ | 157,367 | ​ | $ | 148,724
International operations: | ​ |  |  | ​ |  |  | ​ |  |
Barbados, Dominica, St. Kitts, and St. Maarten | ​ |  | 156,609 | ​ |  | 176,229 | ​ |  | 182,701
Other | ​ |  | 1,851 | ​ |  | 1,950 | ​ |  | 2,021
Total international | ​ |  | 158,460 | ​ |  | 178,179 | ​ |  | 184,722
Total consolidated long-lived assets | ​ | $ | 364,981 | ​ | $ | 335,546 | ​ | $ | 333,446
​ Certain prior period amounts within domestic operations and other international operations revenue in the above table have been reclassified for consistency with the current period presentation. We previously classified certain sales dependent upon the location of the legal entity reporting the sale. We have changed our methodology to classify these sales within the geographic area category where the sale originates. We believe this better reflects the usefulness of this disclosure. No one customer accounted for more than 10% of Adtalem’s consolidated revenue.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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