SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Disaggregate revenue

The following tables disaggregate revenue by source (in thousands):

	Three Months Ended March 31, 2019
	Medical and Healthcare		Professional Education		Technology and Business		Home Office and Other			Consolidated
Higher Education	$	217,423	$	-	$	46,558	$	-		$	263,981
Test Preparation		-		19,533		3,349		(808	)		22,074
Certifications		-		8,029		-		-			8,029
Conferences/Seminars		-		3,860		-		-			3,860
Memberships/Subscriptions		-		4,299		-		-			4,299
Other		6,152		214		-		-			6,366
	$	223,575	$	35,935	$	49,907	$	(808	)	$	308,609

	Nine Months Ended March 31, 2019
	Medical and Healthcare		Professional Education		Technology and Business		Home Office and Other			Consolidated
Higher Education	$	630,083	$	-	$	149,792	$	-		$	779,875
Test Preparation		-		60,049		9,999		(2,423	)		67,625
Certifications		-		23,527		-		-			23,527
Conferences/Seminars		-		17,405		-		-			17,405
Memberships/Subscriptions		-		12,135		-		-			12,135
Other		8,219		607		-		-			8,826
	$	638,302	$	113,723	$	159,791	$	(2,423	)	$	909,393

	Three Months Ended March 31, 2018
	Medical and Healthcare		Professional Education		Technology and Business		Home Office and Other			Consolidated
Higher Education	$	220,067	$	-	$	53,803	$	-		$	273,870
Test Preparation		-		19,652		5,227		(532	)		24,347
Certifications		-		5,432		-		-			5,432
Conferences/Seminars		-		2,371		-		-			2,371
Memberships/Subscriptions		-		3,580		-		-			3,580
Other		-		470		-		-			470
	$	220,067	$	31,505	$	59,030	$	(532	)	$	310,070

	Nine Months Ended March 31, 2018
	Medical and Healthcare		Professional Education		Technology and Business		Home Office and Other			Consolidated
Higher Education	$	614,649	$	-	$	181,078	$	-		$	795,727
Test Preparation		-		56,641		15,524		(1,733	)		70,432
Certifications		-		21,259		-		-			21,259
Conferences/Seminars		-		13,334		-		-			13,334
Memberships/Subscriptions		-		9,852		-		-			9,852
Other		-		820		-		-			820
	$	614,649	$	101,906	$	196,602	$	(1,733	)	$	911,424

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

	Three Months Ended March 31,						Nine Months Ended March 31,
	2019			2018			2019			2018
Balance at Beginning of Period	$	8,651		$	7,405		$	9,110		$	6,285
Net (Loss) Income Attributable to Noncontrolling Interest		(39	)		(46	)		117			459
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Options		(130	)		(42	)		(745	)		573
Acquisition of Noncontrolling Interest in EduPristine		-			4,074			-			4,074
Balance at End of Period	$	8,482		$	11,391		$	8,482		$	11,391

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (in thousands):

	Three Months Ended March 31,				Nine Months Ended March 31,
	2019		2018		2019		2018
Weighted Average Shares Outstanding		57,583		60,352		58,656		60,970
Unvested Participating RSUs		478		678		543		718
Basic Shares		58,061		61,030		59,199		61,688
Effect of Dilutive Stock Options		741		935		805		786
Diluted Shares		58,802		61,965		60,004		62,474