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Segment Information (Tables)
12 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Tabulation of Business Segment Information Based on Current Segmentation

Summary financial information by reportable segment is as follows (in thousands):

Year Ended June 30, 

2022

2021

2020

Revenue:

 

Chamberlain

$

557,536

$

563,814

$

511,655

Walden

485,393

Medical and Veterinary

344,193

343,087

354,772

Total consolidated revenue

$

1,387,122

$

906,901

$

866,427

Operating income excluding special items:

Chamberlain

$

127,252

$

128,851

$

99,652

Walden

105,732

Medical and Veterinary

74,428

67,852

68,092

Home Office and Other

 

(36,092)

 

(40,189)

 

(38,773)

Total consolidated operating income excluding special items

271,320

156,514

128,971

Reconciliation to Consolidated Financial Statements:

Deferred revenue adjustment

(8,561)

CEO transition costs

(6,195)

Restructuring expense

 

(25,628)

 

(6,869)

 

(23,683)

Business acquisition and integration expense

(53,198)

 

(31,593)

 

Walden intangible amortization expense

(97,274)

 

 

Gain on sale of assets

 

 

4,779

Total consolidated operating income

80,464

118,052

110,067

Net other (expense) income

 

(125,528)

 

(34,633)

 

94,919

Total consolidated (loss) income from continuing operations before income taxes

$

(45,064)

$

83,419

$

204,986

Segment assets:

Chamberlain

$

293,461

$

484,110

$

483,563

Walden

1,685,918

Medical and Veterinary

708,265

773,168

748,388

Home Office and Other

 

341,531

 

1,247,653

 

444,243

Discontinued Operations

 

 

579,912

 

581,864

Total consolidated assets

$

3,029,175

$

3,084,843

$

2,258,058

Capital expenditures:

Chamberlain

$

15,235

$

28,631

$

19,920

Walden

5,393

Medical and Veterinary

3,277

4,121

5,414

Home Office and Other

 

7,149

 

7,129

 

14,271

Total consolidated capital expenditures

$

31,054

$

39,881

$

39,605

Depreciation expense:

Chamberlain

$

18,547

$

16,123

$

14,869

Walden

9,255

Medical and Veterinary

13,890

14,431

14,195

Home Office and Other

 

2,882

 

3,334

 

3,214

Total consolidated depreciation expense

$

44,574

$

33,888

$

32,278

Intangible asset amortization expense:

Walden

$

97,274

$

$

Total consolidated intangible asset amortization expense

$

97,274

$

$

Revenues and Long-Lived Assets by Geographic Area Revenue and long-lived assets by geographic area are as follows (in thousands):

Year Ended June 30, 

2022

2021

2020

Revenue from unaffiliated customers:

 

Domestic operations

$

1,042,929

$

563,814

$

511,655

Barbados, St. Kitts, and St. Maarten

 

344,193

 

343,087

 

354,772

Total consolidated revenue

$

1,387,122

$

906,901

$

866,427

Long-lived assets:

Domestic operations

$

289,129

$

286,720

$

273,368

Barbados, St. Kitts, and St. Maarten

 

178,792

 

164,337

 

185,362

Total consolidated long-lived assets

$

467,921

$

451,057

$

458,730