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Restructuring Charges | 12 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Charges | 6. Restructuring Charges During fiscal year 2022, Adtalem recorded restructuring charges primarily driven by workforce reductions and contract terminations related to synergy actions with regard to the Walden acquisition and Medical and Veterinary and Adtalem’s home office real estate consolidations. During fiscal year 2021, Adtalem recorded restructuring charges primarily driven by Adtalem’s home office real estate consolidations. During fiscal year 2020, Adtalem recorded restructuring charges primarily driven by Adtalem’s home office real estate consolidations and workforce reductions across the organization. When estimating costs of exiting lease space, estimates are made which could differ materially from actual results and result in additional restructuring charges or reversals in future periods. Termination benefit charges represented severance pay and benefits for these employees. Adtalem’s home office is classified as “Home Office and Other” in Note 21 “Segment Information.” Pre-tax restructuring charges by segment were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30, 2022
​ | ​ | Real Estate and Other | ​ | Termination Benefits | ​ | Total
Chamberlain | ​ | $ | 835 |  | $ | 2,003 |  | $ | 2,838
Walden | ​ | ​ | — |  | ​ | 4,053 |  | ​ | 4,053
Medical and Veterinary | ​ | ​ | 7,675 |  | ​ | 2,116 |  | ​ | 9,791
Home Office and Other | ​ | ​ | 5,977 |  | ​ | 2,969 |  | ​ | 8,946
Total | ​ | $ | 14,487 | ​ | $ | 11,141 | ​ | $ | 25,628
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30, 2021
​ | ​ | Real Estate and Other | ​ | Termination Benefits | ​ | Total
Home Office and Other |  | $ | 6,379 |  | $ | 490 |  | $ | 6,869
Total | ​ | $ | 6,379 | ​ | $ | 490 | ​ | $ | 6,869
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30, 2020
​ | ​ | Real Estate and Other | ​ | Termination Benefits | ​ | Total
Chamberlain | ​ | $ | — | ​ | $ | 291 | ​ | $ | 291
Medical and Veterinary | ​ | ​ | 1,129 |  | ​ | 287 |  | ​ | 1,416
Home Office and Other |  | ​ | 20,161 |  | ​ | 1,815 |  | ​ | 21,976
Total | ​ | $ | 21,290 | ​ | $ | 2,393 | ​ | $ | 23,683
​ The following table summarizes the separation and restructuring plan activity for fiscal years 2021 and 2022, for which cash payments are required (in thousands): ​
​ | ​ | ​ | ​
Liability balance as of June 30, 2020 | ​ | $ | 1,435
Increase in liability (separation and other charges) | ​ |  | 490
Reduction in liability (payments and adjustments) | ​ |  | (1,925)
Liability balance as of June 30, 2021 | ​ |  | —
Increase in liability (separation and other charges) | ​ |  | 11,851
Reduction in liability (payments and adjustments) | ​ |  | (11,038)
Liability balance as of June 30, 2022 | ​ | $ | 813
​ The liability balance of $0.8 million is recorded as accrued liabilities on the Consolidated Balance Sheets as of June 30, 2022. We continue to incur restructuring charges or reversals related to exiting leased space from previous restructuring activities and we have begun implementing additional restructuring plans to achieve synergies after the Walden acquisition.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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