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Discontinued Operations and Assets Held for Sale (Tables) | 6 Months Ended
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Dec. 31, 2021
Discontinued Operations And Disposal Groups [Abstract] |
Balance Sheet and Income Statement Information of Discontinued Operations | The following is a summary of balance sheet information of assets and liabilities reported as held for sale, which includes ACAMS, Becker, OCL, and EduPristine (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | June 30, | ​ | December 31, | ​
​ | ​ | 2021 | ​ | 2021 | ​ | 2020 | ​
Assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​
Current assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 48,450 | ​ | $ | 18,236 | ​ | $ | 33,389 | ​
Accounts receivable, net | ​ |  | 21,960 | ​ |  | 24,955 | ​ |  | 19,437 | ​
Prepaid expenses and other current assets | ​ |  | 3,987 | ​ |  | 5,124 | ​ |  | 3,878 | ​
Total current assets held for sale | ​ |  | 74,397 | ​ |  | 48,315 | ​ |  | 56,704 | ​
Noncurrent assets: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Property and equipment, net | ​ | ​ | 14,065 | ​ | ​ | 13,545 | ​ | ​ | 11,050 | ​
Operating lease assets | ​ |  | 1,172 | ​ |  | 1,578 | ​ |  | 1,926 | ​
Intangible assets, net | ​ |  | 133,777 | ​ |  | 138,749 | ​ |  | 145,018 | ​
Goodwill | ​ |  | 376,165 | ​ |  | 376,164 | ​ |  | 376,347 | ​
Other assets, net | ​ |  | 4,149 | ​ |  | 1,561 | ​ |  | 101 | ​
Total noncurrent assets held for sale | ​ |  | 529,328 | ​ |  | 531,597 | ​ |  | 534,442 | ​
Total assets held for sale | ​ | $ | 603,725 | ​ | $ | 579,912 | ​ | $ | 591,146 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Current liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Accounts payable | ​ | $ | 14,242 | ​ | $ | 13,650 | ​ | $ | 9,780 | ​
Accrued payroll and benefits | ​ |  | 7,551 | ​ |  | 10,121 | ​ |  | 7,011 | ​
Accrued liabilities | ​ |  | 3,752 | ​ |  | 2,914 | ​ |  | 3,464 | ​
Deferred revenue | ​ |  | 31,017 | ​ |  | 31,890 | ​ |  | 27,748 | ​
Current operating lease liabilities | ​ |  | 1,128 | ​ |  | 1,338 | ​ |  | 1,293 | ​
Total current liabilities held for sale | ​ |  | 57,690 | ​ |  | 59,913 | ​ |  | 49,296 | ​
Noncurrent liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Long-term operating lease liabilities | ​ |  | 342 | ​ |  | 789 | ​ |  | 1,485 | ​
Deferred income taxes | ​ |  | 30,827 | ​ |  | 31,821 | ​ |  | 31,163 | ​
Other liabilities | ​ |  | 917 | ​ |  | 907 | ​ |  | 901 | ​
Total noncurrent liabilities held for sale | ​ |  | 32,086 | ​ |  | 33,517 | ​ |  | 33,549 | ​
Total liabilities held for sale | ​ | $ | 89,776 | ​ | $ | 93,430 | ​ | $ | 82,845 | ​
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​
Revenue | ​ | $ | 53,082 | ​ | $ | 48,715 | ​ | $ | 112,339 | ​ | $ | 98,130 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | 8,914 | ​ |  | 5,996 | ​ |  | 19,974 | ​ |  | 14,001 | ​
Student services and administrative expense | ​ |  | 39,060 | ​ |  | 42,647 | ​ |  | 93,307 | ​ |  | 82,079 | ​
Restructuring expense | ​ |  | 949 | ​ |  | — | ​ |  | 949 | ​ |  | 1,307 | ​
Total operating cost and expense | ​ |  | 48,923 | ​ |  | 48,643 | ​ |  | 114,230 | ​ |  | 97,387 | ​
Income (loss) from discontinued operations before income taxes | ​ | ​ | 4,159 | ​ | ​ | 72 | ​ | ​ | (1,891) | ​ | ​ | 743 | ​
Provision for income taxes | ​ |  | (25,340) | ​ |  | (864) | ​ |  | (112) | ​ |  | (1,282) | ​
Loss from discontinued operations | ​ | ​ | (21,181) | ​ | ​ | (792) | ​ | ​ | (2,003) | ​ | ​ | (539) | ​
Net loss attributable to redeemable noncontrolling interest from discontinued operations | ​ | ​ | — | ​ | ​ | 166 | ​ | ​ | — | ​ | ​ | 257 | ​
Net loss from discontinued operations attributable to Adtalem | ​ | $ | (21,181) | ​ | $ | (626) | ​ | $ | (2,003) | ​ | $ | (282) | ​

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