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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     170,718     170,718
Other comprehensive income (loss), net of tax       (139,089)   (139,089)
Stock-based compensation   11,405       11,405
Net activity from stock-based compensation awards 5 2,237     (5,358) (3,116)
Repurchases of common shares for treasury         (136,889) (136,889)
Balance at the end of period - Net of Tax at Mar. 31, 2020 806 499,703 2,183,620 (276,379) (1,113,191) 1,294,559
Balance at the beginning of period - Net of Tax at Dec. 31, 2019 806 496,674 2,032,788 (159,118) (1,076,238) 1,294,912
Net income attributable to Adtalem Global Education     150,832     150,832
Other comprehensive income (loss), net of tax       (117,261)   (117,261)
Stock-based compensation   2,811       2,811
Net activity from stock-based compensation awards   218     (83) 135
Repurchases of common shares for treasury         (36,870) (36,870)
Balance at the end of period - Net of Tax at Mar. 31, 2020 806 499,703 2,183,620 (276,379) (1,113,191) 1,294,559
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     67,897     67,897
Other comprehensive income (loss), net of tax       1,299   1,299
Stock-based compensation   11,252       11,252
Net activity from stock-based compensation awards 4 994     (4,253) (3,255)
Proceeds from stock issued under Colleague Stock Purchase Plan   (53)     231 178
Repurchases of common shares for treasury         (81,568) (81,568)
Balance at the end of period - Net of Tax at Mar. 31, 2021 811 516,627 1,995,465 (7,756) (1,198,923) 1,306,224
Balance at the beginning of period - Net of Tax at Dec. 31, 2020 810 512,102 1,970,813 (7,711) (1,162,235) 1,313,779
Net income attributable to Adtalem Global Education     24,652     24,652
Other comprehensive income (loss), net of tax       (45)   (45)
Stock-based compensation   3,595       3,595
Net activity from stock-based compensation awards 1 941     (180) 762
Proceeds from stock issued under Colleague Stock Purchase Plan   (11)     97 86
Repurchases of common shares for treasury         (36,605) (36,605)
Balance at the end of period - Net of Tax at Mar. 31, 2021 $ 811 $ 516,627 $ 1,995,465 $ (7,756) $ (1,198,923) $ 1,306,224