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v3.23.1

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | $ 369,082 | $ 364,281 | $ 1,086,185 | $ 1,021,195
Total consolidated adjusted operating income | 72,968 | 76,208 | 217,640 | 178,042
Restructuring expense | (1,278) | (10,518) | (17,706) | (16,999)
Business acquisition and integration expense | (11,346) | (5,924) | (35,702) | (41,537)
Gain on sale of assets | 13,317 |  | 13,317 | 0
Total consolidated operating income (loss) | 59,429 | 32,949 | 128,613 | 30,783
Interest Expense | 14,457 | 36,585 | 47,806 | 109,907
Other income (expense), net | 3,980 | (327) | 3,301 | 2,435
Total consolidated income (loss) from continuing operations before income taxes | 48,952 | (3,963) | 84,108 | (76,689)
Total Consolidated capital expenditures | 9,309 | 7,477 | 19,056 | 22,249
Total consolidated depreciation expense | 10,157 | 11,341 | 31,618 | 33,471
Total consolidated intangible asset amortization expense | 14,232 | 26,817 | 48,936 | 73,967
Chamberlain |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 149,737 | 142,550 | 426,538 | 417,310
Total consolidated adjusted operating income | 39,589 | 38,910 | 99,820 | 85,556
Total Consolidated capital expenditures | 4,002 | 3,255 | 6,920 | 9,869
Total consolidated depreciation expense | 4,405 | 4,738 | 12,985 | 14,048
Walden University |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 132,874 | 139,081 | 395,715 | 348,325
Total consolidated adjusted operating income | 24,628 | 25,843 | 78,181 | 68,796
Total Consolidated capital expenditures | 1,198 | 1,629 | 2,291 | 4,561
Total consolidated depreciation expense | 2,439 | 2,573 | 7,303 | 6,801
Total consolidated intangible asset amortization expense | 14,232 | 26,817 | 48,936 | 73,967
Medical and Veterinary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 86,471 | 82,650 | 263,932 | 255,560
Total consolidated adjusted operating income | 16,893 | 18,140 | 56,506 | 50,157
Restructuring expense | (421) | (4,569) | (7,334) | (4,757)
Total Consolidated capital expenditures | 1,277 | 891 | 2,192 | 2,650
Total consolidated depreciation expense | 3,231 | 3,397 | 9,367 | 10,497
Home Office and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated adjusted operating income | (8,142) | (6,685) | (16,867) | (26,467)
Restructuring expense | (804) | (1,793) | (6,380) | (5,960)
Total Consolidated capital expenditures | 2,832 | 1,702 | 7,653 | 5,169
Total consolidated depreciation expense | 82 | 633 | 1,963 | 2,125
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Deferred revenue adjustment | 0 | 0 | 0 | (8,561)
CEO transition costs | 0 | 0 | 0 | (6,195)
Restructuring expense | (1,278) | (10,518) | (17,706) | (16,999)
Business acquisition and integration expense | (11,346) | (5,924) | (35,702) | (41,537)
Gain on sale of assets | 13,317 | 0 | 13,317 | 0
Total consolidated intangible asset amortization expense | $ 14,232 | $ 26,817 | $ 48,936 | $ 73,967

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