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v3.21.2

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | $ 348,327 | $ 268,241 |
Total consolidated operating income excluding special items | 54,591 | 54,365 |
Restructuring expense | (3,916) | (4,223) |
Business acquisition and integration expense | (26,553) | (13,436) |
Intangible amortization expense | (18,937) | (2,518) |
Total consolidated operating (loss) income | (4,731) | 36,706 |
Net other expense | (46,515) | (2,170) |
Total consolidated (loss) income from continuing operations before income taxes | (51,246) | 34,536 |
Total Consolidated Assets | 3,768,190 | 2,329,897 | $ 3,053,836
Total Consolidated capital expenditures | 7,324 | 14,443 |
Total consolidated depreciation expense | 11,550 | 8,975 |
Total consolidated intangible asset amortization expense | 18,937 | 2,518 |
Chamberlain University Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 135,639 | 133,764 |
Total consolidated operating income excluding special items | 20,855 | 30,169 |
Total Consolidated Assets | 229,061 | 212,177 |
Total Consolidated capital expenditures | 3,645 | 7,751 |
Total consolidated depreciation expense | 4,584 | 3,840 |
Walden University |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 68,617 |  |
Total consolidated operating income excluding special items | 11,012 |  |
Intangible amortization expense | (16,451) |  |
Total Consolidated Assets | 1,703,019 |  |
Total Consolidated capital expenditures | 184 |  |
Total consolidated depreciation expense | 1,712 |  |
Total consolidated intangible asset amortization expense | 16,451 |  |
Medical and Veterinary [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 84,814 | 85,062 |
Total consolidated operating income excluding special items | 15,665 | 22,841 |
Total Consolidated Assets | 730,096 | 764,205 |
Total Consolidated capital expenditures | 1,255 | 1,515 |
Total consolidated depreciation expense | 3,455 | 3,533 |
Financial Service [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 59,257 | 49,415 |
Total consolidated operating income excluding special items | 13,449 | 8,687 |
Restructuring expense | (821) | (1,415) |
Intangible amortization expense | (2,486) | (2,518) |
Total Consolidated Assets | 592,029 | 579,634 |
Total Consolidated capital expenditures | 633 | 2,127 |
Total consolidated depreciation expense | 1,019 | 729 |
Total consolidated intangible asset amortization expense | 2,486 | 2,518 |
Home Office and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total consolidated operating income excluding special items | (6,390) | (7,332) |
Restructuring expense | (3,095) | (2,808) |
Total Consolidated Assets | 513,985 | 773,881 |
Total Consolidated capital expenditures | 1,607 | 3,050 |
Total consolidated depreciation expense | 780 | 873 |
Segment Reconciling Items [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deferred revenue adjustment | (6,207) |  |
CEO transition costs | (6,195) |  |
Restructuring expense | (3,916) | (4,223) |
Business acquisition and integration expense | (26,553) | $ (13,436) |
Intangible amortization expense | (16,451) |  |
Total consolidated intangible asset amortization expense | $ 16,451 |  |

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