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Discontinued Operations and Assets Held for Sale (Tables) | 3 Months Ended
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Sep. 30, 2020
Discontinued Operations And Disposal Groups [Abstract] |
Balance Sheet and Income Statement Information of Discontinued Operations | The following is a summary of balance sheet information of assets and liabilities reported as held for sale as of September 30, 2019, which includes only Adtalem Brazil balances as Carrington and DeVry University were sold prior to that date (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | September 30,
​ | ​ | 2019
Assets: |  | ​ | ​
Current assets: |  | ​ | ​
Cash and cash equivalents | ​ | $ | 96,902
Accounts receivable, net | ​ |  | 64,915
Prepaid expenses and other current assets | ​ |  | 8,056
Total current assets held for sale | ​ |  | 169,873
Noncurrent assets: | ​ |  | ​
Property and equipment, net | ​ | ​ | 73,763
Operating lease assets | ​ |  | 72,261
Deferred income taxes | ​ |  | 5,163
Intangible assets, net | ​ |  | 110,711
Goodwill | ​ |  | 173,064
Other assets, net | ​ |  | 9,972
Total noncurrent assets held for sale | ​ |  | 444,934
Total assets held for sale | ​ | $ | 614,807
​ | ​ | ​ | ​
Liabilities: | ​ |  | ​
Current liabilities: | ​ |  | ​
Accounts payable | ​ | $ | 2,857
Accrued payroll and benefits | ​ |  | 16,239
Accrued liabilities | ​ |  | 9,800
Deferred revenue | ​ |  | 11,104
Current operating lease liabilities | ​ |  | 10,174
Total current liabilities held for sale | ​ |  | 50,174
Noncurrent liabilities: | ​ |  | ​
Long-term operating lease liabilities | ​ |  | 62,367
Deferred income taxes | ​ |  | 3,719
Other liabilities | ​ |  | 16,707
Total noncurrent liabilities held for sale | ​ |  | 82,793
Total liabilities held for sale | ​ | $ | 132,967
The following is a summary of income statement information of operations reported as discontinued operations, which includes Adtalem Brazil’s, Carrington’s, and DeVry University’s operations through the date of each respective sale (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | September 30, | ​
​ | ​ | 2020 | ​ | 2019 | ​
Revenue | ​ | $ | — | ​ | $ | 45,652 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | — | ​ |  | 33,948 | ​
Student services and administrative expense | ​ |  | 10,084 | ​ |  | 14,373 | ​
Restructuring expense | ​ |  | — | ​ |  | 35 | ​
Total operating cost and expense | ​ |  | 10,084 | ​ |  | 48,356 | ​
Operating loss | ​ |  | (10,084) | ​ |  | (2,704) | ​
Other income (expense): | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest and dividend income | ​ | ​ | — | ​ | ​ | 978 | ​
Interest expense | ​ | ​ | — | ​ | ​ | (1,157) | ​
Net other expense | ​ |  | — | ​ |  | (179) | ​
Loss from discontinued operations before income taxes | ​ | ​ | (10,084) | ​ | ​ | (2,883) | ​
Benefit from (provision for) income taxes | ​ |  | 2,477 | ​ |  | (273) | ​
Net loss from discontinued operations attributable to Adtalem | ​ | $ | (7,607) | ​ | $ | (3,156) | ​

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