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Acquisitions (Tables)

12 Months Ended

Jun. 30, 2020

OnCourse Learning [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands):

​	​	​	​
​		May 31,
​	​	2019
Current assets	​	$	5,260
Property and equipment	​		1,197
Intangible assets	​		63,100
Goodwill	​		59,427
Total assets acquired	​		128,984
Liabilities assumed	​		9,445
Net assets acquired	​	$	119,539

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

​	​	​	​	​	​
​		May 31, 2019
​	​	Value		​	Estimated
​		Assigned			Useful Life
Customer relationships	​	$	26,400	​	11 years
Curriculum		​	11,600		6 years
Course delivery technology		​	6,700		5 years

Edupristine [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition of Adtalem’s majority interest in EduPristine (in thousands):

​	​	​	​
​		February 5,
​	​	2018
Current assets	​	$	866
Property and equipment	​		239
Other long-term assets	​		69
Intangible assets	​		1,380
Goodwill	​		11,527
Total assets acquired	​		14,081
Liabilities assumed	​		2,715
Net assets acquired	​	$	11,366

X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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