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Discontinued Operations and Assets Held for Sale (Tables) | 6 Months Ended
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Dec. 31, 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 December 31, 2019, which includes only Adtalem Brazil balances as Carrington and DeVry University were sold prior to that date (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2019
Assets: |  | ​ | ​
Current assets: |  | ​ | ​
Cash and cash equivalents | ​ | $ | 104,040
Accounts receivable, net | ​ |  | 60,494
Prepaid expenses and other current assets | ​ |  | 6,750
Total current assets held for sale | ​ |  | 171,284
Noncurrent assets: | ​ |  | ​
Property and equipment, net | ​ | ​ | 74,939
Operating lease assets | ​ |  | 72,665
Deferred income taxes | ​ |  | 5,346
Intangible assets, net | ​ |  | 114,296
Goodwill | ​ |  | 179,199
Other assets, net | ​ |  | 12,108
Total noncurrent assets held for sale | ​ |  | 458,553
Total assets held for sale | ​ | $ | 629,837
​ | ​ | ​ | ​
Liabilities: | ​ |  | ​
Current liabilities: | ​ |  | ​
Accounts payable | ​ | $ | 2,936
Accrued payroll and benefits | ​ |  | 13,273
Accrued liabilities | ​ |  | 6,484
Deferred revenue | ​ |  | 3,096
Current operating lease liabilities | ​ |  | 10,905
Total current liabilities held for sale | ​ |  | 36,694
Noncurrent liabilities: | ​ |  | ​
Long-term operating lease liabilities | ​ |  | 62,345
Deferred income taxes | ​ |  | 3,929
Other liabilities | ​ |  | 16,186
Total noncurrent liabilities held for sale | ​ |  | 82,460
Total liabilities held for sale | ​ | $ | 119,154
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 | ​ | Six Months Ended | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019 | ​
Revenue | ​ | $ | — | ​ | $ | 55,153 | ​ | $ | — | ​ | $ | 100,805 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | — | ​ |  | 35,717 | ​ |  | — | ​ |  | 69,665 | ​
Student services and administrative expense | ​ |  | 11,187 | ​ |  | 15,706 | ​ |  | 21,271 | ​ |  | 30,079 | ​
Restructuring expense | ​ |  | — | ​ |  | 391 | ​ |  | — | ​ |  | 426 | ​
Total operating cost and expense | ​ |  | 11,187 | ​ |  | 51,814 | ​ |  | 21,271 | ​ |  | 100,170 | ​
Operating (loss) income | ​ |  | (11,187) | ​ |  | 3,339 | ​ |  | (21,271) | ​ |  | 635 | ​
Other income (expense): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest and dividend income | ​ | ​ | — | ​ | ​ | 761 | ​ | ​ | — | ​ | ​ | 1,739 | ​
Interest expense | ​ | ​ | — | ​ | ​ | (806) | ​ | ​ | — | ​ | ​ | (1,963) | ​
Net other expense | ​ |  | — | ​ |  | (45) | ​ |  | — | ​ |  | (224) | ​
(Loss) income from discontinued operations before income taxes | ​ | ​ | (11,187) | ​ | ​ | 3,294 | ​ | ​ | (21,271) | ​ | ​ | 411 | ​
Benefit from income taxes | ​ |  | 2,748 | ​ |  | 823 | ​ |  | 5,225 | ​ |  | 550 | ​
Net (loss) income from discontinued operations attributable to Adtalem | ​ | $ | (8,439) | ​ | $ | 4,117 | ​ | $ | (16,046) | ​ | $ | 961 | ​

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