Segment Information (Tables)

9 Months Ended

Mar. 31, 2022

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				Nine Months Ended
	March 31,				March 31,
	2022		2021		2022		2021
Revenue:
Chamberlain	$	142,550	$	146,313	$	417,310	$	422,054
Walden		139,081		—		348,325		—
Medical and Veterinary		83,992		83,900		260,256		261,381
Total consolidated revenue	$	365,623	$	230,213	$	1,025,891	$	683,435
Operating income excluding special items:
Chamberlain	$	38,910	$	36,107	$	85,556	$	98,758
Walden		26,188		—		69,601		—
Medical and Veterinary		19,482		14,977		54,853		56,626
Home Office and Other		(8,057)		(10,260)		(26,816)		(30,948)
Total consolidated operating income excluding special items		76,523		40,824		183,194		124,436
Reconciliation to consolidated financial statements:
Deferred revenue adjustment		—		—		(8,561)		—
CEO transition costs		—		—		(6,195)		—
Restructuring expense		(10,518)		(1,217)		(16,999)		(5,299)
Business acquisition and integration expense		(5,924)		(3,646)		(41,537)		(28,161)
Walden intangible amortization expense		(26,817)		—		(73,967)		—
Total consolidated operating income		33,264		35,961		35,935		90,976
Net other expense		(35,540)		(7,166)		(107,123)		(10,848)
Total consolidated (loss) income from continuing operations before income taxes	$	(2,276)	$	28,795	$	(71,188)	$	80,128
Segment assets:
Chamberlain	$	220,915	$	205,625	$	220,915	$	205,625
Walden		1,509,866		—		1,509,866		—
Medical and Veterinary		731,049		733,747		731,049		733,747
Home Office and Other		1,055,105		1,529,427		1,055,105		1,529,427
Discontinued Operations		1,525		592,986		1,525		592,986
Total consolidated assets	$	3,518,460	$	3,061,785	$	3,518,460	$	3,061,785
Capital expenditures:
Chamberlain	$	3,255	$	6,876	$	9,869	$	19,470
Walden		1,629		—		4,561		—
Medical and Veterinary		891		526		2,650		2,821
Home Office and Other		1,702		1,485		5,169		6,300
Total consolidated capital expenditures	$	7,477	$	8,887	$	22,249	$	28,591
Depreciation expense:
Chamberlain	$	4,738	$	4,091	$	14,048	$	11,998
Walden		2,573		—		6,801		—
Medical and Veterinary		3,397		3,646		10,497		10,802
Home Office and Other		633		866		2,125		2,525
Total consolidated depreciation expense	$	11,341	$	8,603	$	33,471	$	25,325
Intangible asset amortization expense:
Walden	$	26,817	$	—	$	73,967	$	—
Total consolidated intangible asset amortization expense	$	26,817	$	—	$	73,967	$	—

Revenues and Long-Lived Assets by Geographic Area

Revenue and long-lived assets by geographic area are as follows (in thousands):

	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2022		2021		2022		2021
Revenue from unaffiliated customers:
Domestic operations	$	281,631	$	146,313	$	765,635	$	422,054
Barbados, St. Kitts, and St. Maarten		83,992		83,900		260,256		261,381
Total consolidated revenue	$	365,623	$	230,213	$	1,025,891	$	683,435
Long-lived assets:
Domestic operations	$	296,838	$	271,396	$	296,838	$	271,396
Barbados, St. Kitts, and St. Maarten		184,668		170,025		184,668		170,025
Total consolidated long-lived assets	$	481,506	$	441,421	$	481,506	$	441,421