XML 100 R84.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 87,200 $ 87,700
Amortizable Intangible Assets, Accumulated Amortization (34,663) (25,090)
Indefinite-lived Intangible Assets, Gross Carrying Amount 223,712 224,904
Customer Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount 68,900 68,900
Amortizable Intangible Assets, Accumulated Amortization $ (27,844) (21,044)
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years  
Curriculum/Software [Member]    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 11,600 11,600
Amortizable Intangible Assets, Accumulated Amortization $ (4,028) (2,094)
Amortizable Intangible Assets, Weighted Average Amortization Period 6 years  
Course Delivery Technology    
Intangible Assets [Line Items]    
Amortizable Intangible Assets, Gross Carrying Amount $ 6,700 7,200
Amortizable Intangible Assets, Accumulated Amortization $ (2,791) (1,952)
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years  
Trade Names [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 94,472 95,664
Chamberlain Title IV Eligibility And Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 1,200 1,200
AUC Title IV Eligibility And Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,000 100,000
Ross Title IV Eligibility And Accreditations [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount 14,100 14,100
Intellectual Property [Member]    
Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 13,940 $ 13,940