XML 75 R50.htm IDEA: XBRL DOCUMENT
v3.22.2

Schedule II (Valuation and Qualifying Accounts and Reserves) (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
SCHEDULE II Valuation and Qualifying Accounts and Reserves Detail [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Adtalem Global Education Inc. Schedule II Valuation and Qualifying Accounts Years Ended June 30, 2022, 2021, and 2020 (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Charged to | ​ | Charged to | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Beginning | ​ | Costs and | ​ | Other | ​ | ​ | ​ | ​ | End
Description of Allowances and Reserves | ​ | of Year | ​ | Expenses | ​ | Accounts | ​ | Deductions | ​ | of Year
Year Ended June 30, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit losses deducted from accounts and notes receivable | ​ | $ | 28,391 | ​ | $ | 27,141 | ​ | $ | — | ​ | $ | 9,744 | (a) | $ | 45,788
Valuation allowances deducted from deferred tax assets | ​ |  | 4,985 | ​ |  | 5,522 | ​ |  | — | ​ |  | 117 | ​ |  | 10,390
Year Ended June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit losses deducted from accounts and notes receivable | ​ | $ | 24,430 | ​ | $ | 11,023 | ​ | $ | — | ​ | $ | 7,062 | (a) | $ | 28,391
Valuation allowances deducted from deferred tax assets | ​ |  | 5,147 | ​ |  | (162) | ​ |  | — | ​ |  | — | ​ |  | 4,985
Year Ended June 30, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Credit losses deducted from accounts and notes receivable | ​ | $ | 12,726 | ​ | $ | 14,431 | ​ | $ | — | ​ | $ | 2,727 | (a) | $ | 24,430
Valuation allowances deducted from deferred tax assets | ​ |  | 5,583 | ​ |  | (436) | ​ |  | — | ​ |  | — | ​ |  | 5,147
(a) | Write-offs of uncollectable amounts and cash recoveries.

X
- Definition SCHEDULE II (Valuation and Qualifying Accounts and Reserves) (Detail) + References No definition available. + Details
Name: | atge_SCHEDULEIIValuationAndQualifyingAccountsAndReservesDetailAbstract
Namespace Prefix: | atge_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration