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v3.22.1

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | $ 365,623 | $ 230,213 | $ 1,025,891 | $ 683,435 |
Total consolidated operating income excluding special items | 76,523 | 40,824 | 183,194 | 124,436 |
Restructuring expense | (10,518) | (1,217) | (16,999) | (5,299) |
Business acquisition and integration expense | (5,924) | (3,646) | (41,537) | (28,161) |
Total consolidated operating (loss) income | 33,264 | 35,961 | 35,935 | 90,976 |
Net other expense | (35,540) | (7,166) | (107,123) | (10,848) |
Total consolidated (loss) income from continuing operations before income taxes | (2,276) | 28,795 | (71,188) | 80,128 |
Total Consolidated Assets | 3,518,460 | 3,061,785 | 3,518,460 | 3,061,785 | $ 3,084,843
Total Consolidated capital expenditures | 7,477 | 8,887 | 22,249 | 28,591 |
Total consolidated depreciation expense | 11,341 | 8,603 | 33,471 | 25,325 |
Total consolidated intangible asset amortization expense | 26,817 | 0 | 73,967 | 0 |
Discontinued Operations, Held-for-sale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Assets | 1,525 | 592,986 | 1,525 | 592,986 |
Chamberlain University Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 142,550 | 146,313 | 417,310 | 422,054 |
Total consolidated operating income excluding special items | 38,910 | 36,107 | 85,556 | 98,758 |
Total Consolidated Assets | 220,915 | 205,625 | 220,915 | 205,625 |
Total Consolidated capital expenditures | 3,255 | 6,876 | 9,869 | 19,470 |
Total consolidated depreciation expense | 4,738 | 4,091 | 14,048 | 11,998 |
Walden University |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 139,081 | 0 | 348,325 | 0 |
Total consolidated operating income excluding special items | 26,188 | 0 | 69,601 | 0 |
Total Consolidated Assets | 1,509,866 | 0 | 1,509,866 | 0 |
Total Consolidated capital expenditures | 1,629 | 0 | 4,561 | 0 |
Total consolidated depreciation expense | 2,573 | 0 | 6,801 | 0 |
Total consolidated intangible asset amortization expense | 26,817 | 0 | 73,967 | 0 |
Medical and Veterinary [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Consolidated Revenue | 83,992 | 83,900 | 260,256 | 261,381 |
Total consolidated operating income excluding special items | 19,482 | 14,977 | 54,853 | 56,626 |
Restructuring expense | (4,569) |  | (4,757) |  |
Total Consolidated Assets | 731,049 | 733,747 | 731,049 | 733,747 |
Total Consolidated capital expenditures | 891 | 526 | 2,650 | 2,821 |
Total consolidated depreciation expense | 3,397 | 3,646 | 10,497 | 10,802 |
Home Office and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total consolidated operating income excluding special items | (8,057) | (10,260) | (26,816) | (30,948) |
Restructuring expense | (1,793) | (1,217) | (5,960) | (5,299) |
Total Consolidated Assets | 1,055,105 | 1,529,427 | 1,055,105 | 1,529,427 |
Total Consolidated capital expenditures | 1,702 | 1,485 | 5,169 | 6,300 |
Total consolidated depreciation expense | 633 | 866 | 2,125 | 2,525 |
Segment Reconciling Items [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Deferred revenue adjustment | 0 | 0 | (8,561) | 0 |
CEO transition costs | 0 | 0 | (6,195) | 0 |
Restructuring expense | (10,518) | (1,217) | (16,999) | (5,299) |
Business acquisition and integration expense | (5,924) | (3,646) | (41,537) | (28,161) |
Total consolidated intangible asset amortization expense | $ 26,817 | $ 0 | $ 73,967 | $ 0 |

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