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Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Tabulation of Business Segment Information Based on Current Segmentation | Summary financial information by reportable segment is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2024 | ​ | 2023 | ​ | 2022
Revenue: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 633,522 | ​ | $ | 571,034 | ​ | $ | 557,536
Walden | ​ | ​ | 595,332 | ​ | ​ | 533,725 | ​ | ​ | 485,393
Medical and Veterinary | ​ | ​ | 355,798 | ​ | ​ | 346,067 | ​ | ​ | 338,913
Total consolidated revenue | ​ | $ | 1,584,652 | ​ | $ | 1,450,826 | ​ | $ | 1,381,842
Adjusted operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 137,800 | ​ | $ | 135,503 | ​ | $ | 127,252
Walden | ​ | ​ | 130,547 | ​ | ​ | 110,364 | ​ | ​ | 104,582
Medical and Veterinary | ​ | ​ | 71,507 | ​ | ​ | 67,336 | ​ | ​ | 69,148
Home Office | ​ |  | (31,076) | ​ |  | (25,633) | ​ |  | (33,380)
Total consolidated adjusted operating income | ​ | ​ | 308,778 | ​ | ​ | 287,570 | ​ | ​ | 267,602
Reconciliation to Consolidated Financial Statements: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred revenue adjustment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (8,561)
CEO transition costs | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6,195)
Restructuring expense | ​ |  | (1,870) | ​ |  | (18,817) | ​ |  | (25,628)
Business acquisition and integration expense | ​ | ​ | (34,215) | ​ |  | (42,661) | ​ |  | (53,198)
Amortization of acquired intangible assets: | ​ | ​ | (35,644) | ​ |  | (61,239) | ​ |  | (97,274)
Litigation reserve | ​ | ​ | (18,500) | ​ |  | (10,000) | ​ |  | —
Loss on assets held for sale | ​ | ​ | (647) | ​ |  | — | ​ |  | —
Debt modification costs | ​ | ​ | (848) | ​ |  | — | ​ |  | —
Gain on sale of assets | ​ | ​ | — | ​ |  | 13,317 | ​ |  | —
Total consolidated operating income | ​ | ​ | 217,054 | ​ | ​ | 168,170 | ​ | ​ | 76,746
Interest expense | ​ |  | (63,659) | ​ |  | (63,100) | ​ |  | (129,348)
Other income, net | ​ |  | 10,542 | ​ |  | 6,965 | ​ |  | 1,108
Total consolidated income (loss) from continuing operations before income taxes | ​ | $ | 163,937 | ​ | $ | 112,035 | ​ | $ | (51,494)
Capital expenditures: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 26,293 | ​ | $ | 13,934 | ​ | $ | 15,235
Walden | ​ | ​ | 5,889 | ​ | ​ | 1,084 | ​ | ​ | 5,393
Medical and Veterinary | ​ | ​ | 5,708 | ​ | ​ | 3,358 | ​ | ​ | 3,277
Home Office | ​ |  | 11,003 | ​ |  | 7,638 | ​ |  | 7,149
Total consolidated capital expenditures | ​ | $ | 48,893 | ​ | $ | 26,014 | ​ | $ | 31,054
Depreciation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 18,752 | ​ | $ | 17,175 | ​ | $ | 18,547
Walden | ​ | ​ | 7,389 | ​ | ​ | 9,419 | ​ | ​ | 9,255
Medical and Veterinary | ​ | ​ | 11,983 | ​ | ​ | 12,438 | ​ | ​ | 13,890
Home Office | ​ |  | 1,552 | ​ |  | 2,344 | ​ |  | 2,882
Total consolidated depreciation | ​ | $ | 39,676 | ​ | $ | 41,376 | ​ | $ | 44,574
Amortization of acquired intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Walden | ​ | $ | 35,644 | ​ | $ | 61,239 | ​ | $ | 97,274
Total consolidated amortization of acquired intangible assets | ​ | $ | 35,644 | ​ | $ | 61,239 | ​ | $ | 97,274
​
Revenues and long-lived assets by geographic area | Revenue and long-lived assets by geographic area are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ | ​ | 2024 | ​ | 2023 | ​ | 2022
Revenue by geographic area: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic operations | ​ | $ | 1,228,854 | ​ | $ | 1,104,759 | ​ | $ | 1,042,929
Barbados, St. Kitts, and St. Maarten | ​ |  | 355,798 | ​ |  | 346,067 | ​ |  | 338,913
Total consolidated revenue | ​ | $ | 1,584,652 | ​ | $ | 1,450,826 | ​ | $ | 1,381,842
Long-lived assets by geographic area: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic operations | ​ | $ | 283,597 | ​ | $ | 256,268 | ​ | $ | 289,129
Barbados, St. Kitts, and St. Maarten | ​ |  | 149,507 | ​ |  | 163,058 | ​ |  | 178,792
Total consolidated long-lived assets | ​ | $ | 433,104 | ​ | $ | 419,326 | ​ | $ | 467,921

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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