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Discontinued Operations and Assets Held for Sale (Tables) | 9 Months Ended
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Mar. 31, 2021
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 March 31, 2020, which includes only Adtalem Brazil balances as Carrington and DeVry University were sold prior to that date (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | March 31,
​ | ​ | 2020
Assets: |  | ​ | ​
Current assets: |  | ​ | ​
Cash and cash equivalents | ​ | $ | 83,961
Accounts receivable, net | ​ |  | 52,507
Prepaid expenses and other current assets | ​ |  | 5,949
Total current assets held for sale | ​ |  | 142,417
Noncurrent assets: | ​ |  | ​
Property and equipment, net | ​ | ​ | 57,610
Operating lease assets | ​ |  | 54,092
Deferred income taxes | ​ |  | 4,144
Intangible assets, net | ​ |  | 88,403
Goodwill | ​ |  | 138,914
Other assets, net | ​ |  | 9,542
Total noncurrent assets held for sale | ​ |  | 352,705
Total assets held for sale | ​ | $ | 495,122
​ | ​ | ​ | ​
Liabilities: | ​ |  | ​
Current liabilities: | ​ |  | ​
Accounts payable | ​ | $ | 2,378
Accrued payroll and benefits | ​ |  | 10,671
Accrued liabilities | ​ |  | 4,891
Deferred revenue | ​ |  | 8,688
Current operating lease liabilities | ​ |  | 8,322
Total current liabilities held for sale | ​ |  | 34,950
Noncurrent liabilities: | ​ |  | ​
Long-term operating lease liabilities | ​ |  | 46,747
Deferred income taxes | ​ |  | 3,046
Other liabilities | ​ |  | 12,194
Total noncurrent liabilities held for sale | ​ |  | 61,987
Total liabilities held for sale | ​ | $ | 96,937
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 | ​ | Nine Months Ended | ​
​ | ​ | March 31, | ​ | March 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​
Revenue | ​ | $ | — | ​ | $ | 41,355 | ​ | $ | — | ​ | $ | 142,160 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | — | ​ |  | 28,940 | ​ |  | — | ​ |  | 98,605 | ​
Student services and administrative expense | ​ |  | 6,836 | ​ |  | 17,781 | ​ |  | 28,107 | ​ |  | 47,860 | ​
Restructuring expense | ​ |  | — | ​ |  | 199 | ​ |  | — | ​ |  | 625 | ​
Total operating cost and expense | ​ |  | 6,836 | ​ |  | 46,920 | ​ |  | 28,107 | ​ |  | 147,090 | ​
Operating loss | ​ |  | (6,836) | ​ |  | (5,565) | ​ |  | (28,107) | ​ |  | (4,930) | ​
Other income (expense): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest and dividend income | ​ | ​ | — | ​ | ​ | 425 | ​ | ​ | — | ​ | ​ | 2,164 | ​
Interest expense | ​ | ​ | — | ​ | ​ | (807) | ​ | ​ | — | ​ | ​ | (2,770) | ​
Net other expense | ​ |  | — | ​ |  | (382) | ​ |  | — | ​ |  | (606) | ​
Loss from discontinued operations before income taxes | ​ | ​ | (6,836) | ​ | ​ | (5,947) | ​ | ​ | (28,107) | ​ | ​ | (5,536) | ​
Benefit from income taxes | ​ |  | 1,679 | ​ |  | 3,228 | ​ |  | 6,904 | ​ |  | 3,778 | ​
Net loss from discontinued operations attributable to Adtalem | ​ | $ | (5,157) | ​ | $ | (2,719) | ​ | $ | (21,203) | ​ | $ | (1,758) | ​

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