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v3.22.2.2

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | $ 354,559 | $ 289,070 |
Total consolidated adjusted operating income | 65,101 | 36,437 |
Restructuring expense | (15,065) | (3,094) |
Business acquisition and integration expense | (8,415) | (26,553) |
Total consolidated operating income (loss) | 23,093 | (22,063) |
Net other expense | (16,193) | (46,515) |
Total consolidated income (loss) from continuing operations before income taxes | 6,900 | (68,578) |
Total Consolidated Assets | 2,996,049 | 3,799,064 | $ 3,029,175
Total Consolidated capital expenditures | 5,551 | 6,691 |
Total consolidated depreciation expense | 10,805 | 10,499 |
Total consolidated intangible asset amortization expense | 18,528 | 16,451 |
Chamberlain |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 135,405 | 135,639 |
Total consolidated adjusted operating income | 27,002 | 20,855 |
Total Consolidated capital expenditures | 1,426 | 3,645 |
Total consolidated depreciation expense | 4,481 | 4,584 |
Walden University |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 130,901 | 68,617 |
Total consolidated adjusted operating income | 23,391 | 11,012 |
Total Consolidated capital expenditures | 825 | 184 |
Total consolidated depreciation expense | 2,595 | 1,712 |
Total consolidated intangible asset amortization expense | 18,528 | 16,451 |
Medical and Veterinary |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 88,253 | 84,814 |
Total consolidated adjusted operating income | 17,354 | 15,665 |
Restructuring expense | (6,826) |  |
Total Consolidated capital expenditures | 573 | 1,255 |
Total consolidated depreciation expense | 3,105 | 3,455 |
Home Office and Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Total consolidated adjusted operating income | (2,646) | (11,095) |
Restructuring expense | (4,341) | (3,094) |
Total Consolidated capital expenditures | 2,727 | 1,607 |
Total consolidated depreciation expense | 624 | 748 |
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Deferred revenue adjustment |  | (6,207) |
CEO transition costs |  | (6,195) |
Restructuring expense | (15,065) | (3,094) |
Business acquisition and integration expense | (8,415) | (26,553) |
Total consolidated intangible asset amortization expense | $ 18,528 | $ 16,451 |

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