XML 84 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Discontinued Operations and Assets Held for Sale (Additional Information) (Details)
$ in Thousands, R$ in Millions
3 Months Ended 12 Months Ended
Jun. 17, 2022
USD ($)
Mar. 10, 2022
USD ($)
Apr. 24, 2020
USD ($)
Dec. 11, 2018
USD ($)
Mar. 31, 2022
USD ($)
Jun. 30, 2022
USD ($)
lease
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Apr. 24, 2020
BRL (R$)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax           $ (473,483) $ 0 $ 287,560  
Earn Out Received           2,900      
Proceeds from sale of business, net of cash transferred           960,768 0 313,518  
Cash balance             18,236    
Gain (Loss) on Derivative Instruments, Net, Pretax           0 0 110,723  
Loan payment received           $ 10,000 $ 0 0  
Wendel Group and Colibri Group [Member] | Equity Purchase Agreement [Member]                  
Cash balance   $ 21,500              
Sale of stock   $ 962,700              
DeVry University [Member]                  
Earn Out Term       10 years          
Earn Out Maximum       $ 20,000          
Receivable with Imputed Interest, Face Amount       $ 10,000          
Receivable with Imputed Interest, Effective Yield (Interest Rate)       4.00%          
Receivable with Imputed Interest, Due Date       Jan. 01, 2022          
Operating lease, option to extend           true      
Lessor, Operating Lease, Number Of Contracts Without Option To Extend | lease           1      
Lessee, Operating Lease, Term of Contract           1 year      
Loan payment received         $ 10,000        
Adtalem Educational Do Brazil [Member] | Discontinued Operations, Disposed of by Sale                  
Consideration from disposal | R$                 R$ 1,920
Proceeds from sale of business, net of cash transferred     $ 313,500            
Proceeds From Sales Of Business Sale, Proceeds     345,900            
Proceeds From Sales Of Business, Cash     56,000            
Proceeds from Sales of Business, Affiliate and Productive Assets     401,900            
Cash balance     88,400            
Derivative notional amount | R$                 R$ 2,154
Gain (Loss) on Derivative Instruments, Net, Pretax     $ 110,700         $ 110,700  
EduPristine [Member] | Wendel Group and Colibri Group [Member] | Equity Purchase Agreement [Member]                  
Cash Transferred In Divestitures Of Discontinued Operation $ 1,900