XML 78 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Schedule of Intangible Assets) (Detail) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 87,200 $ 87,700 $ 87,700
Amortizable Intangible Assets, Accumulated Amortization (29,627) (25,090) (19,938)
Indefinite-lived Intangible Assets, Gross Carrying Amount 224,945 224,904 224,974
Customer Relationships [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount 68,900 68,900 68,900
Amortizable Intangible Assets, Accumulated Amortization $ (24,444) (21,044) (17,591)
Amortizable Intangible Assets, Weighted Average Amortization Period 10 years    
Curriculum/Software [Member]      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 11,600 11,600 11,600
Amortizable Intangible Assets, Accumulated Amortization $ (3,061) (2,094) (1,128)
Amortizable Intangible Assets, Weighted Average Amortization Period 6 years    
Course Delivery Technology      
Intangible Assets [Line Items]      
Amortizable Intangible Assets, Gross Carrying Amount $ 6,700 7,200 7,200
Amortizable Intangible Assets, Accumulated Amortization $ (2,122) (1,952) (1,219)
Amortizable Intangible Assets, Weighted Average Amortization Period 5 years    
Trade Names [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 95,705 95,664 95,734
Chamberlain Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 1,200 1,200 1,200
AUC Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 100,000 100,000 100,000
Ross Title IV Eligibility And Accreditations [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount 14,100 14,100 14,100
Intellectual Property [Member]      
Intangible Assets [Line Items]      
Indefinite-lived Intangible Assets, Gross Carrying Amount $ 13,940 $ 13,940 $ 13,940