Restructuring Charges (Tables)

9 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Pre-tax restructuring charges by segment were as follows (in thousands):

	Three Months Ended March 31, 2023						Nine Months Ended March 31, 2023
	Real Estate and Other		Termination Benefits		Total		Real Estate and Other		Termination Benefits		Total
Chamberlain	$	—	$	—	$	—	$	818	$	—	$	818
Walden		53		—		53		3,120		54		3,174
Medical and Veterinary		81		340		421		6,994		340		7,334
Home Office and Other		804		—		804		5,430		950		6,380
Total	$	938	$	340	$	1,278	$	16,362	$	1,344	$	17,706

	Three Months Ended March 31, 2022						Nine Months Ended March 31, 2022
	Real Estate and Other		Termination Benefits		Total		Real Estate and Other		Termination Benefits		Total
Chamberlain	$	—	$	1,931	$	1,931	$	263	$	2,003	$	2,266
Walden		—		2,225		2,225		—		4,016		4,016
Medical and Veterinary		2,709		1,860		4,569		2,771		1,986		4,757
Home Office and Other		1,446		347		1,793		3,092		2,868		5,960
Total	$	4,155	$	6,363	$	10,518	$	6,126	$	10,873	$	16,999

Separation and Restructuring Plan Activity

The following table summarizes the separation and restructuring plan activity for fiscal years 2022 and 2023, for which cash payments are required (in thousands):

Liability balance as of June 30, 2021	$	—
Increase in liability (separation and other charges)		11,851
Reduction in liability (payments and adjustments)		(11,038)
Liability balance as of June 30, 2022		813
Increase in liability (separation and other charges)		1,343
Reduction in liability (payments and adjustments)		(1,293)
Liability balance as of March 31, 2023	$	863