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Discontinued Operations and Assets Held for Sale (Tables) | 9 Months Ended
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Mar. 31, 2022
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | June 30, | ​ | March 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​ | 2021 | ​
Assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​
Current assets: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 1,273 | ​ | $ | 18,236 | ​ | $ | 36,141 | ​
Accounts receivable, net | ​ |  | 140 | ​ |  | 24,955 | ​ |  | 19,451 | ​
Prepaid expenses and other current assets | ​ |  | 19 | ​ |  | 5,124 | ​ |  | 4,535 | ​
Total current assets held for sale | ​ |  | 1,432 | ​ |  | 48,315 | ​ |  | 60,127 | ​
Noncurrent assets: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Property and equipment, net | ​ | ​ | — | ​ | ​ | 13,545 | ​ | ​ | 12,158 | ​
Operating lease assets | ​ |  | — | ​ |  | 1,578 | ​ |  | 1,778 | ​
Intangible assets, net | ​ |  | — | ​ |  | 138,749 | ​ |  | 142,497 | ​
Goodwill | ​ |  | — | ​ |  | 376,164 | ​ |  | 376,325 | ​
Other assets, net | ​ |  | 93 | ​ |  | 1,561 | ​ |  | 101 | ​
Total noncurrent assets held for sale | ​ |  | 93 | ​ |  | 531,597 | ​ |  | 532,859 | ​
Total assets held for sale | ​ | $ | 1,525 | ​ | $ | 579,912 | ​ | $ | 592,986 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Current liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Accounts payable | ​ | $ | 884 | ​ | $ | 13,650 | ​ | $ | 11,512 | ​
Accrued payroll and benefits | ​ |  | — | ​ |  | 10,121 | ​ |  | 9,572 | ​
Accrued liabilities | ​ |  | — | ​ |  | 2,914 | ​ |  | 3,158 | ​
Deferred revenue | ​ |  | 533 | ​ |  | 31,890 | ​ |  | 29,362 | ​
Current operating lease liabilities | ​ |  | — | ​ |  | 1,338 | ​ |  | 1,313 | ​
Total current liabilities held for sale | ​ |  | 1,417 | ​ |  | 59,913 | ​ |  | 54,917 | ​
Noncurrent liabilities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Long-term operating lease liabilities | ​ |  | — | ​ |  | 789 | ​ |  | 1,135 | ​
Deferred income taxes | ​ |  | — | ​ |  | 31,821 | ​ |  | 31,594 | ​
Other liabilities | ​ |  | 41 | ​ |  | 907 | ​ |  | 898 | ​
Total noncurrent liabilities held for sale | ​ |  | 41 | ​ |  | 33,517 | ​ |  | 33,627 | ​
Total liabilities held for sale | ​ | $ | 1,458 | ​ | $ | 93,430 | ​ | $ | 88,544 | ​
​ ​ The following is a summary of income statement information of operations reported as discontinued operations, which includes ACAMS, Becker, OCL, and EduPristine operations through the date of each respective sale, and activity related to the DeVry University divestiture, which includes litigation and settlement costs we continue to incur and the earn-out we received (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | March 31, | ​ | March 31, | ​
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021 | ​
Revenue | ​ | $ | 41,105 | ​ | $ | 50,441 | ​ | $ | 153,444 | ​ | $ | 148,571 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | 6,872 | ​ |  | 8,099 | ​ |  | 26,846 | ​ |  | 22,100 | ​
Student services and administrative expense | ​ |  | 29,611 | ​ |  | 40,926 | ​ |  | 122,918 | ​ |  | 123,005 | ​
Restructuring expense | ​ |  | 551 | ​ |  | — | ​ |  | 1,500 | ​ |  | 1,307 | ​
Total operating cost and expense | ​ |  | 37,034 | ​ |  | 49,025 | ​ |  | 151,264 | ​ |  | 146,412 | ​
Income from discontinued operations before income taxes | ​ | ​ | 4,071 | ​ | ​ | 1,416 | ​ | ​ | 2,180 | ​ | ​ | 2,159 | ​
Gain on disposal of discontinued operations before income taxes | ​ | ​ | 474,003 | ​ | ​ | — | ​ | ​ | 474,003 | ​ | ​ | — | ​
Provision for income taxes | ​ |  | (134,089) | ​ |  | (1,104) | ​ |  | (134,201) | ​ |  | (2,386) | ​
Income (loss) from discontinued operations | ​ | ​ | 343,985 | ​ | ​ | 312 | ​ | ​ | 341,982 | ​ | ​ | (227) | ​
Net loss attributable to redeemable noncontrolling interest from discontinued operations | ​ | ​ | — | ​ | ​ | 102 | ​ | ​ | — | ​ | ​ | 359 | ​
Net income from discontinued operations attributable to Adtalem | ​ | $ | 343,985 | ​ | $ | 414 | ​ | $ | 341,982 | ​ | $ | 132 | ​

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