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Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of period at Jun. 30, 2020 | $ 807 | $ 504,434 | $ 1,927,568 | $ (9,055) | $ (1,113,333) | $ 1,310,421
Balance at the beginning of period (in shares) at Jun. 30, 2020 | 80,665 |  |  |  | 28,794 |
Net income attributable to Adtalem |  |  | 67,897 |  |  | 67,897
Other comprehensive income (loss), net of tax |  |  |  | 1,299 |  | 1,299
Reclassification adjustment for realized gain on foreign currency translation adjustments |  |  |  |  |  | 0
Reclassification adjustment for unrealized loss on interest rate swap |  |  |  |  |  | 0
Stock-based compensation |  | 11,252 |  |  |  | 11,252
Net activity from stock-based compensation awards | $ 4 | 994 |  |  | $ (4,253) | (3,255)
Net activity from stock-based compensation awards (in shares) | 401 |  |  |  | 129 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (53) |  |  | $ 231 | 178
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (6) |
Repurchases of common stock for treasury |  |  |  |  | $ (81,568) | (81,568)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 2,449 |
Balance at the end of period at Mar. 31, 2021 | $ 811 | 516,627 | 1,995,465 | (7,756) | $ (1,198,923) | $ 1,306,224
Balance at the end of period (in shares) at Mar. 31, 2021 | 81,066 |  |  |  | 31,366 | 49,700
Balance at the beginning of period at Jun. 30, 2020 | $ 807 | 504,434 | 1,927,568 | (9,055) | $ (1,113,333) | $ 1,310,421
Balance at the beginning of period (in shares) at Jun. 30, 2020 | 80,665 |  |  |  | 28,794 |
Repurchases of common stock for treasury |  |  |  |  |  | (100,000)
Balance at the end of period at Jun. 30, 2021 | $ 811 | 519,826 | 2,005,105 | (7,365) | $ (1,217,307) | $ 1,301,070
Balance at the end of period (in shares) at Jun. 30, 2021 | 81,099 |  |  |  | 31,846 | 49,253
Balance at the beginning of period at Dec. 31, 2020 | $ 810 | 512,102 | 1,970,813 | (7,711) | $ (1,162,235) | $ 1,313,779
Balance at the beginning of period (in shares) at Dec. 31, 2020 | 81,021 |  |  |  | 30,389 |
Net income attributable to Adtalem |  |  | 24,652 |  |  | 24,652
Other comprehensive income (loss), net of tax |  |  |  | (45) |  | (45)
Reclassification adjustment for realized gain on foreign currency translation adjustments |  |  |  |  |  | 0
Reclassification adjustment for unrealized loss on interest rate swap |  |  |  |  |  | 0
Stock-based compensation |  | 3,595 |  |  |  | 3,595
Net activity from stock-based compensation awards | $ 1 | 941 |  |  | $ (180) | 762
Net activity from stock-based compensation awards (in shares) | 45 |  |  |  | 5 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (11) |  |  | $ 97 | 86
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (3) |
Repurchases of common stock for treasury |  |  |  |  | $ (36,605) | (36,605)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 975 |
Balance at the end of period at Mar. 31, 2021 | $ 811 | 516,627 | 1,995,465 | (7,756) | $ (1,198,923) | $ 1,306,224
Balance at the end of period (in shares) at Mar. 31, 2021 | 81,066 |  |  |  | 31,366 | 49,700
Balance at the beginning of period at Jun. 30, 2021 | $ 811 | 519,826 | 2,005,105 | (7,365) | $ (1,217,307) | $ 1,301,070
Balance at the beginning of period (in shares) at Jun. 30, 2021 | 81,099 |  |  |  | 31,846 | 49,253
Net income attributable to Adtalem |  |  | 309,691 |  |  | $ 309,691
Other comprehensive income (loss), net of tax |  |  |  | 12 |  | 12
Reclassification adjustment for realized gain on foreign currency translation adjustments |  |  |  | (1,551) |  | (1,551)
Reclassification adjustment for unrealized loss on interest rate swap |  |  |  | 6,695 |  | 6,695
Stock-based compensation |  | 19,240 |  |  |  | 19,240
Net activity from stock-based compensation awards | $ 7 | 8,426 |  |  | $ (2,727) | 5,706
Net activity from stock-based compensation awards (in shares) | 660 |  |  |  | 78 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (61) |  |  | $ 505 | 444
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (13) |
Repurchases of common stock for treasury |  |  |  |  | $ (120,000) | (120,000)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 4,710 |
Equity forward contract |  | (30,000) |  |  |  | (30,000)
Balance at the end of period at Mar. 31, 2022 | $ 818 | 517,431 | 2,314,796 | (2,209) | $ (1,339,529) | $ 1,491,307
Balance at the end of period (in shares) at Mar. 31, 2022 | 81,759 |  |  |  | 36,621 | 45,138
Balance at the beginning of period at Dec. 31, 2021 | $ 817 | 542,296 | 1,964,954 | (634) | $ (1,219,543) | $ 1,287,890
Balance at the beginning of period (in shares) at Dec. 31, 2021 | 81,705 |  |  |  | 31,908 |
Net income attributable to Adtalem |  |  | 349,842 |  |  | 349,842
Other comprehensive income (loss), net of tax |  |  |  | (24) |  | (24)
Reclassification adjustment for realized gain on foreign currency translation adjustments |  |  |  | (1,551) |  | (1,551)
Reclassification adjustment for unrealized loss on interest rate swap |  |  |  |  |  | 0
Stock-based compensation |  | 4,953 |  |  |  | 4,953
Net activity from stock-based compensation awards | $ 1 | 232 |  |  | $ (209) | 24
Net activity from stock-based compensation awards (in shares) | 54 |  |  |  | 9 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | (50) |  |  | $ 223 | 173
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (6) |
Repurchases of common stock for treasury |  |  |  |  | $ (120,000) | (120,000)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 4,710 |
Equity forward contract |  | (30,000) |  |  |  | (30,000)
Balance at the end of period at Mar. 31, 2022 | $ 818 | $ 517,431 | $ 2,314,796 | $ (2,209) | $ (1,339,529) | $ 1,491,307
Balance at the end of period (in shares) at Mar. 31, 2022 | 81,759 |  |  |  | 36,621 | 45,138

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