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v3.24.4

Segment Information (Tabulation of Business Segment Information Based on Current Segmentation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | $ 447,729 | $ 393,242 | $ 865,129 | $ 762,087
Total consolidated adjusted operating income | 101,447 | 75,569 | 177,296 | 138,878
Restructuring expense | (322) | (68) | (2,416) | (744)
Business integration expense |  | (6,909) | 0 | (12,171)
Litigation reserve | 5,550 |  | 5,550 | (18,500)
Loss on assets held for sale |  | (647) |  | (647)
Debt modification costs |  |  | (712) |
Total consolidated operating income | 103,870 | 58,612 | 174,108 | 86,806
Interest expense | (13,909) | (16,693) | (28,391) | (32,350)
Other income, net | 2,235 | 3,563 | 4,881 | 5,777
Total consolidated income from continuing operations before income taxes | 92,196 | 45,482 | 150,598 | 60,233
Total consolidated depreciation expense | 10,190 | 10,043 | 19,993 | 19,381
Total consolidated intangible amortization expense | (2,805) | (9,333) | (5,610) | (20,010)
Chamberlain |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 180,986 | 153,553 | 348,916 | 296,149
Walden |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 171,306 | 146,808 | 332,819 | 288,416
Restructuring expense |  | 776 |  | 776
Medical and Veterinary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 95,437 | 92,881 | 183,394 | 177,522
Restructuring expense | (56) | (71) | (115) | (185)
Operating Segments | Chamberlain |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 180,986 | 153,553 | 348,916 | 296,149
Total consolidated adjusted operating income | 42,303 | 29,640 | 70,135 | 53,964
Total consolidated depreciation expense | 5,466 | 4,786 | 10,834 | 8,902
Operating Segments | Walden |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 171,306 | 146,808 | 332,819 | 288,416
Total consolidated adjusted operating income | 46,153 | 30,155 | 88,795 | 61,270
Total consolidated depreciation expense | 1,795 | 1,926 | 3,477 | 3,900
Total consolidated intangible amortization expense | (2,805) | (9,333) | (5,610) | (20,010)
Operating Segments | Medical and Veterinary |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total Consolidated Revenue | 95,437 | 92,881 | 183,394 | 177,522
Total consolidated adjusted operating income | 21,519 | 22,091 | 36,249 | 36,568
Total consolidated depreciation expense | 2,744 | 2,972 | 5,313 | 5,864
Home Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total consolidated adjusted operating income | (8,528) | (6,317) | (17,883) | (12,924)
Total consolidated depreciation expense | $ 185 | $ 359 | $ 369 | $ 715

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X
- Details
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Balance Type: |
Period Type: |

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- Details
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Balance Type: |
Period Type: |

X
- Details
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X
- Details
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- Details
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