XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations and Assets Held for Sale (Summary of Income Statement Information of Operations) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Discontinued Operations And Disposal Groups [Abstract]        
Revenue $ 0 $ 55,153 $ 0 $ 100,805
Operating cost and expense:        
Cost of educational services 0 35,717 0 69,665
Student services and administrative expense 11,187 15,706 21,271 30,079
Restructuring expense 0 391 0 426
Total operating cost and expense 11,187 51,814 21,271 100,170
Operating (loss) income (11,187) 3,339 (21,271) 635
Interest and dividend income 0 761 0 1,739
Interest expense 0 (806) 0 (1,963)
Net other expense 0 (45) 0 (224)
(Loss) income from discontinued operations before income taxes (11,187) 3,294 (21,271) 411
Benefit from income taxes 2,748 823 5,225 550
Net (loss) income from discontinued operations $ (8,439) $ 4,117 $ (16,046) $ 961