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Discontinued Operations and Assets Held for Sale (Tables)

12 Months Ended

Jun. 30, 2021

Discontinued Operations And Disposal Groups [Abstract]

Balance Sheet and Income Statement Information of Discontinued Operations

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):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended June 30,
​	​	2021		​	2020		​	2019
Revenue	​	$	—	​	$	157,695	​	$	421,560
Operating cost and expense:	​	​	​	​	​	​	​	​	​
Cost of educational services	​		—	​		105,118	​		261,175
Student services and administrative expense	​		33,946	​		113,449	​		142,516
Restructuring expense	​		—	​		646	​		388
Asset impairment charge - building and equipment	​		—	​		—	​		1,953
Total operating cost and expense	​		33,946	​		219,213	​		406,032
Operating (loss) income	​		(33,946)	​		(61,518)	​		15,528
Other income (expense):	​	​	​	​	​	​	​	​	​
Interest and dividend income	​	​	—	​	​	1,862	​	​	4,008
Interest expense	​	​	—	​	​	(2,922)	​	​	(3,733)
Net other (expense) income	​		—	​		(1,060)	​		275
(Loss) income from discontinued operations before income taxes	​	​	(33,946)	​	​	(62,578)	​	​	15,803
Loss on disposal of discontinued operations before income taxes	​	​	—	​	​	(287,560)	​	​	(33,604)
Benefit from income taxes	​		8,819	​		20,823	​		6,513
Loss from discontinued operations	​	​	(25,127)	​	​	(329,315)	​	​	(11,288)
Net income attributable to redeemable noncontrolling interest	​	​	—	​	​	—	​	​	(791)
Net loss from discontinued operations attributable to Adtalem	​	$	(25,127)	​	$	(329,315)	​	$	(12,079)

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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