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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at the beginning of period - Net of Tax at Jun. 30, 2019 $ 801 $ 486,061 $ 2,012,902 $ (137,290) $ (970,944) $ 1,391,530
Net income attributable to Adtalem Global Education     19,886     19,886
Other comprehensive income (loss), net of tax       (21,828)   (21,828)
Stock-based compensation   8,594       8,594
Net activity from stock-based compensation awards 5 2,019     (5,275) (3,251)
Repurchases of common shares for treasury         (100,019) (100,019)
Balance at the end of period - Net of Tax at Dec. 31, 2019 806 496,674 2,032,788 (159,118) (1,076,238) 1,294,912
Balance at the beginning of period - Net of Tax at Sep. 30, 2019 805 492,151 2,027,263 (176,739) (1,016,287) 1,327,193
Net income attributable to Adtalem Global Education     5,525     5,525
Other comprehensive income (loss), net of tax       17,621   17,621
Stock-based compensation   3,369       3,369
Net activity from stock-based compensation awards 1 1,154     (187) 968
Repurchases of common shares for treasury         (59,764) (59,764)
Balance at the end of period - Net of Tax at Dec. 31, 2019 806 496,674 2,032,788 (159,118) (1,076,238) 1,294,912
Balance at the beginning of period - Net of Tax at Jun. 30, 2020 807 504,434 1,927,568 (9,055) (1,113,333) 1,310,421
Net income attributable to Adtalem Global Education     43,245     43,245
Other comprehensive income (loss), net of tax       1,344   1,344
Stock-based compensation   7,657       7,657
Net activity from stock-based compensation awards 3 53     (4,073) (4,017)
Proceeds from stock issued under Colleague Stock Purchase Plan   (42)     134 92
Repurchases of common shares for treasury         (44,963) (44,963)
Balance at the end of period - Net of Tax at Dec. 31, 2020 810 512,102 1,970,813 (7,711) (1,162,235) 1,313,779
Balance at the beginning of period - Net of Tax at Sep. 30, 2020 810 508,487 1,947,498 (8,612) (1,117,212) 1,330,971
Net income attributable to Adtalem Global Education     23,315     23,315
Other comprehensive income (loss), net of tax       901   901
Stock-based compensation   3,648       3,648
Net activity from stock-based compensation awards         (152) (152)
Proceeds from stock issued under Colleague Stock Purchase Plan   (33)     92 59
Repurchases of common shares for treasury         (44,963) (44,963)
Balance at the end of period - Net of Tax at Dec. 31, 2020 $ 810 $ 512,102 $ 1,970,813 $ (7,711) $ (1,162,235) $ 1,313,779