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Discontinued Operations and Assets Held for Sale (Tables) | 3 Months Ended
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Sep. 30, 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 as of September 30, 2021, which includes ACAMS, Becker, OCL, and EduPristine (in thousands): ​
​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​
​ | ​ | 2021 | ​
Assets: |  | ​ | ​ | ​
Current assets: |  | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 36,101 | ​
Accounts receivable, net | ​ |  | 22,821 | ​
Prepaid expenses and other current assets | ​ |  | 3,803 | ​
Total current assets held for sale | ​ |  | 62,725 | ​
Noncurrent assets: | ​ |  | ​ | ​
Property and equipment, net | ​ | ​ | 13,546 | ​
Operating lease assets | ​ |  | 1,377 | ​
Intangible assets, net | ​ |  | 136,263 | ​
Goodwill | ​ |  | 376,164 | ​
Other assets, net | ​ |  | 3,277 | ​
Total noncurrent assets held for sale | ​ |  | 530,627 | ​
Total assets held for sale | ​ | $ | 593,352 | ​
​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  | ​ | ​
Current liabilities: | ​ |  | ​ | ​
Accounts payable | ​ | $ | 13,886 | ​
Accrued payroll and benefits | ​ |  | 7,584 | ​
Accrued liabilities | ​ |  | 2,605 | ​
Deferred revenue | ​ |  | 29,664 | ​
Current operating lease liabilities | ​ |  | 1,299 | ​
Total current liabilities held for sale | ​ |  | 55,038 | ​
Noncurrent liabilities: | ​ |  | ​ | ​
Long-term operating lease liabilities | ​ |  | 503 | ​
Deferred income taxes | ​ |  | 31,155 | ​
Other liabilities | ​ |  | 912 | ​
Total noncurrent liabilities held for sale | ​ |  | 32,570 | ​
Total liabilities held for sale | ​ | $ | 87,608 | ​
​ 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, a loss from post-closing working capital adjustments, and activity related to the DeVry University divestiture, which includes litigation and settlement costs we continue to incur (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | September 30, | ​
​ | ​ | 2022 | ​ | 2021 | ​
Revenue | ​ | $ | — | ​ | $ | 59,257 | ​
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​
Cost of educational services | ​ |  | — | ​ |  | 11,060 | ​
Student services and administrative expense | ​ |  | 3,438 | ​ |  | 54,247 | ​
Total operating cost and expense | ​ |  | 3,438 | ​ |  | 65,307 | ​
Loss from discontinued operations before income taxes | ​ | ​ | (3,438) | ​ | ​ | (6,050) | ​
Loss on disposal of discontinued operations before income taxes | ​ | ​ | (3,359) | ​ | ​ | — | ​
Benefit from income taxes | ​ |  | 3,143 | ​ |  | 25,228 | ​
(Loss) income from discontinued operations | ​ | $ | (3,654) | ​ | $ | 19,178 | ​

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