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Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Tabulation of Business Segment Information Based on Current Segmentation | Summary financial information by reportable segment is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Revenue: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 557,536 | ​ | $ | 563,814 | ​ | $ | 511,655
Walden | ​ | ​ | 485,393 | ​ | ​ | — | ​ | ​ | —
Medical and Veterinary | ​ | ​ | 344,193 | ​ | ​ | 343,087 | ​ | ​ | 354,772
Total consolidated revenue | ​ | $ | 1,387,122 | ​ | $ | 906,901 | ​ | $ | 866,427
Operating income excluding special items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 127,252 | ​ | $ | 128,851 | ​ | $ | 99,652
Walden | ​ | ​ | 105,732 | ​ | ​ | — | ​ | ​ | —
Medical and Veterinary | ​ | ​ | 74,428 | ​ | ​ | 67,852 | ​ | ​ | 68,092
Home Office and Other | ​ |  | (36,092) | ​ |  | (40,189) | ​ |  | (38,773)
Total consolidated operating income excluding special items | ​ | ​ | 271,320 | ​ | ​ | 156,514 | ​ | ​ | 128,971
Reconciliation to Consolidated Financial Statements: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred revenue adjustment | ​ | ​ | (8,561) | ​ | ​ | — | ​ | ​ | —
CEO transition costs | ​ | ​ | (6,195) | ​ | ​ | — | ​ | ​ | —
Restructuring expense | ​ |  | (25,628) | ​ |  | (6,869) | ​ |  | (23,683)
Business acquisition and integration expense | ​ | ​ | (53,198) | ​ |  | (31,593) | ​ |  | —
Walden intangible amortization expense | ​ | ​ | (97,274) | ​ |  | — | ​ |  | —
Gain on sale of assets | ​ | ​ | — | ​ |  | — | ​ |  | 4,779
Total consolidated operating income | ​ | ​ | 80,464 | ​ | ​ | 118,052 | ​ | ​ | 110,067
Net other (expense) income | ​ |  | (125,528) | ​ |  | (34,633) | ​ |  | 94,919
Total consolidated (loss) income from continuing operations before income taxes | ​ | $ | (45,064) | ​ | $ | 83,419 | ​ | $ | 204,986
Segment assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 293,461 | ​ | $ | 484,110 | ​ | $ | 483,563
Walden | ​ | ​ | 1,685,918 | ​ | ​ | — | ​ | ​ | —
Medical and Veterinary | ​ | ​ | 708,265 | ​ | ​ | 773,168 | ​ | ​ | 748,388
Home Office and Other | ​ |  | 341,531 | ​ |  | 1,247,653 | ​ |  | 444,243
Discontinued Operations | ​ |  | — | ​ |  | 579,912 | ​ |  | 581,864
Total consolidated assets | ​ | $ | 3,029,175 | ​ | $ | 3,084,843 | ​ | $ | 2,258,058
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 15,235 | ​ | $ | 28,631 | ​ | $ | 19,920
Walden | ​ | ​ | 5,393 | ​ | ​ | — | ​ | ​ | —
Medical and Veterinary | ​ | ​ | 3,277 | ​ | ​ | 4,121 | ​ | ​ | 5,414
Home Office and Other | ​ |  | 7,149 | ​ |  | 7,129 | ​ |  | 14,271
Total consolidated capital expenditures | ​ | $ | 31,054 | ​ | $ | 39,881 | ​ | $ | 39,605
Depreciation expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 18,547 | ​ | $ | 16,123 | ​ | $ | 14,869
Walden | ​ | ​ | 9,255 | ​ | ​ | — | ​ | ​ | —
Medical and Veterinary | ​ | ​ | 13,890 | ​ | ​ | 14,431 | ​ | ​ | 14,195
Home Office and Other | ​ |  | 2,882 | ​ |  | 3,334 | ​ |  | 3,214
Total consolidated depreciation expense | ​ | $ | 44,574 | ​ | $ | 33,888 | ​ | $ | 32,278
Intangible asset amortization expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Walden | ​ | $ | 97,274 | ​ | $ | — | ​ | $ | —
Total consolidated intangible asset amortization expense | ​ | $ | 97,274 | ​ | $ | — | ​ | $ | —
​
Revenues and Long-Lived Assets by Geographic Area | Revenue and long-lived assets by geographic area are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Revenue from unaffiliated customers: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic operations | ​ | $ | 1,042,929 | ​ | $ | 563,814 | ​ | $ | 511,655
Barbados, St. Kitts, and St. Maarten | ​ |  | 344,193 | ​ |  | 343,087 | ​ |  | 354,772
Total consolidated revenue | ​ | $ | 1,387,122 | ​ | $ | 906,901 | ​ | $ | 866,427
Long-lived assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic operations | ​ | $ | 289,129 | ​ | $ | 286,720 | ​ | $ | 273,368
Barbados, St. Kitts, and St. Maarten | ​ |  | 178,792 | ​ |  | 164,337 | ​ |  | 185,362
Total consolidated long-lived assets | ​ | $ | 467,921 | ​ | $ | 451,057 | ​ | $ | 458,730

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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