Segment Information (Tables)

3 Months Ended

Sep. 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):

	Three Months Ended
	September 30,
	2022		2021
Revenue:
Chamberlain	$	135,405	$	135,639
Walden		130,901		68,617
Medical and Veterinary		88,253		84,814
Total consolidated revenue	$	354,559	$	289,070
Adjusted operating income:
Chamberlain	$	27,002	$	20,855
Walden		23,391		11,012
Medical and Veterinary		17,354		15,665
Home Office and Other		(2,646)		(11,095)
Total consolidated adjusted operating income		65,101		36,437
Reconciliation to Consolidated Financial Statements:
Deferred revenue adjustment		—		(6,207)
CEO transition costs		—		(6,195)
Restructuring expense		(15,065)		(3,094)
Business acquisition and integration expense		(8,415)		(26,553)
Intangible amortization expense		(18,528)		(16,451)
Total consolidated operating income (loss)		23,093		(22,063)
Net other expense		(16,193)		(46,515)
Total consolidated income (loss) from continuing operations before income taxes	$	6,900	$	(68,578)
Capital expenditures:
Chamberlain	$	1,426	$	3,645
Walden		825		184
Medical and Veterinary		573		1,255
Home Office and Other		2,727		1,607
Total consolidated capital expenditures	$	5,551	$	6,691
Depreciation expense:
Chamberlain	$	4,481	$	4,584
Walden		2,595		1,712
Medical and Veterinary		3,105		3,455
Home Office and Other		624		748
Total consolidated depreciation expense	$	10,805	$	10,499
Intangible asset amortization expense:
Walden	$	18,528	$	16,451
Total consolidated intangible asset amortization expense	$	18,528	$	16,451

Revenues and Long-Lived Assets by Geographic Area

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

	Three Months Ended
	September 30,
	2022		2021
Revenue from unaffiliated customers:
Domestic operations	$	266,306	$	204,256
Barbados, St. Kitts, and St. Maarten		88,253		84,814
Total consolidated revenue	$	354,559	$	289,070
Long-lived assets:
Domestic operations	$	272,597	$	318,036
Barbados, St. Kitts, and St. Maarten		167,271		157,972
Total consolidated long-lived assets	$	439,868	$	476,008