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Segment Information (Tables) | 6 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Tabulation of Business Segment Information Based on Current Segmentation | Summary financial information by reportable segment is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
Revenue: |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Chamberlain | ​ | $ | 180,986 | ​ | $ | 153,553 | ​ | $ | 348,916 | ​ | $ | 296,149
Walden | ​ | ​ | 171,306 | ​ | ​ | 146,808 | ​ | ​ | 332,819 | ​ | ​ | 288,416
Medical and Veterinary | ​ | ​ | 95,437 | ​ | ​ | 92,881 | ​ | ​ | 183,394 | ​ | ​ | 177,522
Total consolidated revenue | ​ | $ | 447,729 | ​ | $ | 393,242 | ​ | $ | 865,129 | ​ | $ | 762,087
Adjusted operating income: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 42,303 | ​ | $ | 29,640 | ​ | $ | 70,135 | ​ | $ | 53,964
Walden | ​ | ​ | 46,153 | ​ | ​ | 30,155 | ​ | ​ | 88,795 | ​ | ​ | 61,270
Medical and Veterinary | ​ | ​ | 21,519 | ​ | ​ | 22,091 | ​ | ​ | 36,249 | ​ | ​ | 36,568
Home Office | ​ |  | (8,528) | ​ |  | (6,317) | ​ |  | (17,883) | ​ |  | (12,924)
Total consolidated adjusted operating income | ​ | ​ | 101,447 | ​ | ​ | 75,569 | ​ | ​ | 177,296 | ​ | ​ | 138,878
Reconciliation to Consolidated Financial Statements: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restructuring expense | ​ |  | (322) | ​ |  | (68) | ​ |  | (2,416) | ​ |  | (744)
Business integration expense | ​ | ​ | — | ​ |  | (6,909) | ​ | ​ | — | ​ |  | (12,171)
Amortization of acquired intangible assets | ​ | ​ | (2,805) | ​ |  | (9,333) | ​ | ​ | (5,610) | ​ |  | (20,010)
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
Depreciation: | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​
Chamberlain | ​ | $ | 5,466 | ​ | $ | 4,786 | ​ | $ | 10,834 | ​ | $ | 8,902
Walden | ​ | ​ | 1,795 | ​ | ​ | 1,926 | ​ | ​ | 3,477 | ​ | ​ | 3,900
Medical and Veterinary | ​ | ​ | 2,744 | ​ | ​ | 2,972 | ​ | ​ | 5,313 | ​ | ​ | 5,864
Home Office | ​ |  | 185 | ​ |  | 359 | ​ |  | 369 | ​ |  | 715
Total consolidated depreciation | ​ | $ | 10,190 | ​ | $ | 10,043 | ​ | $ | 19,993 | ​ | $ | 19,381
Amortization of acquired intangible assets: | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​
Walden | ​ | $ | 2,805 | ​ | $ | 9,333 | ​ | $ | 5,610 | ​ | $ | 20,010
Total consolidated amortization of acquired intangible assets | ​ | $ | 2,805 | ​ | $ | 9,333 | ​ | $ | 5,610 | ​ | $ | 20,010
Revenues and long-lived assets by geographic area | Revenue by geographic area is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023
Revenue by geographic area: |  | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Domestic operations | ​ | $ | 352,292 | ​ | $ | 300,361 | ​ | $ | 681,735 | ​ | $ | 584,565
Barbados, St. Kitts, and St. Maarten | ​ |  | 95,437 | ​ |  | 92,881 | ​ |  | 183,394 | ​ |  | 177,522
Total consolidated revenue | ​ | $ | 447,729 | ​ | $ | 393,242 | ​ | $ | 865,129 | ​ | $ | 762,087

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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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