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Discontinued Operations and Assets Held for Sale (Tables) | 6 Months Ended
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Dec. 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 as of December 31, 2021, which includes ACAMS, Becker, OCL, and EduPristine (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2021
Assets: |  | ​ | ​
Current assets: |  | ​ | ​
Cash and cash equivalents | ​ | $ | 48,450
Accounts receivable, net | ​ |  | 21,960
Prepaid expenses and other current assets | ​ |  | 3,987
Total current assets held for sale | ​ |  | 74,397
Noncurrent assets: | ​ |  | ​
Property and equipment, net | ​ | ​ | 14,065
Operating lease assets | ​ |  | 1,172
Intangible assets, net | ​ |  | 133,777
Goodwill | ​ |  | 376,165
Other assets, net | ​ |  | 4,149
Total noncurrent assets held for sale | ​ |  | 529,328
Total assets held for sale | ​ | $ | 603,725
​ | ​ | ​ | ​
Liabilities: | ​ |  | ​
Current liabilities: | ​ |  | ​
Accounts payable | ​ | $ | 14,242
Accrued payroll and benefits | ​ |  | 7,551
Accrued liabilities | ​ |  | 3,752
Deferred revenue | ​ |  | 31,017
Current operating lease liabilities | ​ |  | 1,128
Total current liabilities held for sale | ​ |  | 57,690
Noncurrent liabilities: | ​ |  | ​
Long-term operating lease liabilities | ​ |  | 342
Deferred income taxes | ​ |  | 30,827
Other liabilities | ​ |  | 917
Total noncurrent liabilities held for sale | ​ |  | 32,086
Total liabilities held for sale | ​ | $ | 89,776
​ ​ 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 gain (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 and the earn-outs we received (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021
Revenue | ​ | $ | — | ​ | $ | 53,082 | ​ | $ | — | ​ | $ | 112,339
Operating cost and expense: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Cost of educational services | ​ |  | — | ​ |  | 8,914 | ​ |  | — | ​ |  | 19,974
Student services and administrative expense | ​ |  | (524) | ​ |  | 39,060 | ​ |  | 2,914 | ​ |  | 93,307
Restructuring expense | ​ |  | — | ​ |  | 949 | ​ |  | — | ​ |  | 949
Total operating cost and expense | ​ |  | (524) | ​ |  | 48,923 | ​ |  | 2,914 | ​ |  | 114,230
Income (loss) from discontinued operations before income taxes | ​ | ​ | 524 | ​ | ​ | 4,159 | ​ | ​ | (2,914) | ​ | ​ | (1,891)
Gain (loss) on disposal of discontinued operations before income taxes | ​ | ​ | 185 | ​ | ​ | — | ​ | ​ | (3,174) | ​ | ​ | —
(Provision for) benefit from income taxes | ​ |  | (182) | ​ |  | (25,340) | ​ |  | 2,961 | ​ |  | (112)
Income (loss) from discontinued operations | ​ | $ | 527 | ​ | $ | (21,181) | ​ | $ | (3,127) | ​ | $ | (2,003)

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