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v3.22.0.1

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | $ 371,198 | $ 234,396 | $ 660,268 | $ 453,222 |
Total consolidated operating income excluding special items | 70,234 | 41,309 | 106,671 | 83,612 |
Restructuring expense | (3,387) | (1,166) | (6,481) | (4,082) |
Business acquisition and integration expense | (9,060) | (11,079) | (35,613) | (24,515) |
Total consolidated operating (loss) income | 24,734 | 29,064 | 2,671 | 55,015 |
Net other expense | (25,068) | (1,512) | (71,583) | (3,682) |
Total consolidated (loss) income from continuing operations before income taxes | (334) | 27,552 | (68,912) | 51,333 |
Total Consolidated Assets | 3,659,773 | 2,274,880 | 3,659,773 | 2,274,880 | $ 3,084,843
Total Consolidated capital expenditures | 8,081 | 7,388 | 14,772 | 19,704 |
Total consolidated depreciation expense | 11,631 | 8,512 | 22,130 | 16,722 |
Total consolidated intangible asset amortization expense | 30,699 | 0 | 47,150 | 0 |
Discontinued Operations, Held-for-sale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Assets | 603,725 | 591,146 | 603,725 | 591,146 |
Chamberlain University Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 139,121 | 141,977 | 274,760 | 275,741 |
Total consolidated operating income excluding special items | 25,791 | 32,482 | 46,646 | 62,651 |
Total Consolidated Assets | 198,714 | 207,810 | 198,714 | 207,810 |
Total Consolidated capital expenditures | 2,969 | 4,843 | 6,614 | 12,594 |
Total consolidated depreciation expense | 4,726 | 4,067 | 9,310 | 7,907 |
Walden University |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 140,627 | 0 | 209,244 | 0 |
Total consolidated operating income excluding special items | 32,401 | 0 | 43,413 | 0 |
Total Consolidated Assets | 1,540,977 | 0 | 1,540,977 | 0 |
Total Consolidated capital expenditures | 2,748 | 0 | 2,932 | 0 |
Total consolidated depreciation expense | 2,516 | 0 | 4,228 | 0 |
Total consolidated intangible asset amortization expense | 30,699 | 0 | 47,150 | 0 |
Medical and Veterinary [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 91,450 | 92,419 | 176,264 | 177,481 |
Total consolidated operating income excluding special items | 19,706 | 18,808 | 35,371 | 41,649 |
Restructuring expense | (188) |  | (188) |  |
Total Consolidated Assets | 722,055 | 779,466 | 722,055 | 779,466 |
Total Consolidated capital expenditures | 504 | 780 | 1,759 | 2,295 |
Total consolidated depreciation expense | 3,645 | 3,623 | 7,100 | 7,156 |
Home Office and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated operating income excluding special items | (7,664) | (9,981) | (18,759) | (20,688) |
Restructuring expense | (1,073) | (1,166) | (4,167) | (4,082) |
Total Consolidated Assets | 594,302 | 696,458 | 594,302 | 696,458 |
Total Consolidated capital expenditures | 1,860 | 1,765 | 3,467 | 4,815 |
Total consolidated depreciation expense | 744 | 822 | 1,492 | 1,659 |
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Deferred revenue adjustment | (2,354) | 0 | (8,561) | 0 |
CEO transition costs | 0 | 0 | (6,195) | 0 |
Restructuring expense | (3,387) | (1,166) | (6,481) | (4,082) |
Business acquisition and integration expense | (9,060) | (11,079) | (35,613) | (24,515) |
Total consolidated intangible asset amortization expense | $ 30,699 | $ 0 | $ 47,150 | $ 0 |

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