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v3.23.2

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | $ 1,450,826,000 | $ 1,381,842,000 | $ 899,248,000
Total consolidated adjusted operating income | 287,570,000 | 267,602,000 | 148,861,000
Deferred revenue adjustment |  | (8,561,000) |
CEO transition costs |  | (6,195,000) |
Restructuring expense | (18,817,000) | (25,628,000) | (6,869,000)
Business acquisition and integration expense | (42,661,000) | (53,198,000) | (31,593,000)
Litigation settlement expense | (10,000,000) |  |
Gain on sale of assets | 13,317,000 | 0 | 0
Total consolidated operating income | 168,170,000 | 76,746,000 | 110,399,000
Interest expense | (63,100,000) | (129,348,000) | (41,365,000)
Other income, net | 6,965,000 | 1,108,000 | 6,732,000
Total consolidated income (loss) from continuing operations before income taxes | 112,035,000 | (51,494,000) | 75,766,000
Total Consolidated capital expenditures | 37,008,000 | 31,054,000 | 39,881,000
Total consolidated depreciation expense | 41,575,000 | 44,574,000 | 33,888,000
Total consolidated intangible amortization expense | (61,239,000) | (97,274,000) | 0
Chamberlain |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 571,034,000 | 557,536,000 | 563,814,000
Walden University |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 533,725,000 | 485,393,000 | 0
Medical and Veterinary |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 346,067,000 | 338,913,000 | 335,434,000
Operating Segments [Member] | Chamberlain |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 571,034,000 | 557,536,000 | 563,814,000
Total consolidated adjusted operating income | 135,503,000 | 127,252,000 | 128,851,000
Total Consolidated capital expenditures | 17,749,000 | 15,235,000 | 28,631,000
Total consolidated depreciation expense | 17,264,000 | 18,547,000 | 16,123,000
Operating Segments [Member] | Walden University |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 533,725,000 | 485,393,000 |
Total consolidated adjusted operating income | 110,364,000 | 104,582,000 |
Total Consolidated capital expenditures | 4,688,000 | 5,393,000 |
Total consolidated depreciation expense | 9,492,000 | 9,255,000 |
Total consolidated intangible amortization expense | (61,239,000) | (97,274,000) |
Operating Segments [Member] | Medical and Veterinary |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Consolidated Revenue | 346,067,000 | 338,913,000 | 335,434,000
Total consolidated adjusted operating income | 67,336,000 | 69,148,000 | 60,199,000
Restructuring expense | (7,687,000) | (9,791,000) |
Total Consolidated capital expenditures | 4,386,000 | 3,277,000 | 4,121,000
Total consolidated depreciation expense | 12,475,000 | 13,890,000 | 14,431,000
Corporate, Non-Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total consolidated adjusted operating income | (25,633,000) | (33,380,000) | (40,189,000)
Restructuring expense | (7,067,000) | (8,946,000) | (6,869,000)
Total Consolidated capital expenditures | 10,185,000 | 7,149,000 | 7,129,000
Total consolidated depreciation expense | $ 2,344,000 | $ 2,882,000 | $ 3,334,000

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