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v3.23.3

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | $ 368,845 | $ 354,269
Total consolidated adjusted operating income | 63,309 | 66,767
Total consolidated operating income | 28,194 | 23,634
Restructuring expense | (676) | (15,065)
Business integration expense | (5,262) | (9,540)
Litigation reserve | 18,500 |
Interest expense | (15,657) | (17,760)
Other income, net | 2,214 | 761
Total consolidated income from continuing operations before income taxes | 14,751 | 6,635
Total Consolidated capital expenditures | 15,046 | 5,551
Total consolidated depreciation expense | 9,778 | 10,805
Total consolidated intangible amortization expense | (10,677) | (18,528)
Chamberlain |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 142,596 | 135,405
Walden University |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 141,608 | 130,901
Medical and Veterinary |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 84,641 | 87,963
Restructuring expense | (114) | (6,826)
Home Office and Other |  |
Segment Reporting Information [Line Items] |  |
Restructuring expense | (562) | (4,341)
Operating Segments [Member] | Chamberlain |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 142,596 | 135,405
Total consolidated adjusted operating income | 24,324 | 27,002
Total Consolidated capital expenditures | 5,285 | 1,426
Total consolidated depreciation expense | 4,316 | 4,481
Operating Segments [Member] | Walden University |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 141,608 | 130,901
Total consolidated adjusted operating income | 31,115 | 24,541
Total Consolidated capital expenditures | 2,942 | 825
Total consolidated depreciation expense | 2,162 | 2,595
Total consolidated intangible amortization expense | (10,677) | (18,528)
Operating Segments [Member] | Medical and Veterinary |  |
Segment Reporting Information [Line Items] |  |
Total Consolidated Revenue | 84,641 | 87,963
Total consolidated adjusted operating income | 14,477 | 17,064
Total Consolidated capital expenditures | 1,345 | 573
Total consolidated depreciation expense | 2,944 | 3,105
Corporate, Non-Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Total consolidated adjusted operating income | (6,607) | (1,840)
Total Consolidated capital expenditures | 5,474 | 2,727
Total consolidated depreciation expense | $ 356 | $ 624

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