Segment Information (Tables)

6 Months Ended

Dec. 31, 2021

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				Six Months Ended
	December 31,				December 31,
	2021		2020		2021		2020
Revenue:
Chamberlain	$	139,121	$	141,977	$	274,760	$	275,741
Walden		140,627		—		209,244		—
Medical and Veterinary		91,450		92,419		176,264		177,481
Total consolidated revenue	$	371,198	$	234,396	$	660,268	$	453,222
Operating income excluding special items:
Chamberlain	$	25,791	$	32,482	$	46,646	$	62,651
Walden		32,401		—		43,413		—
Medical and Veterinary		19,706		18,808		35,371		41,649
Home Office and Other		(7,664)		(9,981)		(18,759)		(20,688)
Total consolidated operating income excluding special items		70,234		41,309		106,671		83,612
Reconciliation to Consolidated Financial Statements:
Deferred revenue adjustment		(2,354)		—		(8,561)		—
CEO transition costs		—		—		(6,195)		—
Restructuring expense		(3,387)		(1,166)		(6,481)		(4,082)
Business acquisition and integration expense		(9,060)		(11,079)		(35,613)		(24,515)
Walden intangible amortization expense		(30,699)		—		(47,150)		—
Total consolidated operating income		24,734		29,064		2,671		55,015
Net other expense		(25,068)		(1,512)		(71,583)		(3,682)
Total consolidated (loss) income from continuing operations before income taxes	$	(334)	$	27,552	$	(68,912)	$	51,333
Segment assets:
Chamberlain	$	198,714	$	207,810	$	198,714	$	207,810
Walden		1,540,977		—		1,540,977		—
Medical and Veterinary		722,055		779,466		722,055		779,466
Home Office and Other		594,302		696,458		594,302		696,458
Discontinued Operations		603,725		591,146		603,725		591,146
Total consolidated assets	$	3,659,773	$	2,274,880	$	3,659,773	$	2,274,880
Capital expenditures:
Chamberlain	$	2,969	$	4,843	$	6,614	$	12,594
Walden		2,748		—		2,932		—
Medical and Veterinary		504		780		1,759		2,295
Home Office and Other		1,860		1,765		3,467		4,815
Total consolidated capital expenditures	$	8,081	$	7,388	$	14,772	$	19,704
Depreciation expense:
Chamberlain	$	4,726	$	4,067	$	9,310	$	7,907
Walden		2,516		—		4,228		—
Medical and Veterinary		3,645		3,623		7,100		7,156
Home Office and Other		744		822		1,492		1,659
Total consolidated depreciation expense	$	11,631	$	8,512	$	22,130	$	16,722
Intangible asset amortization expense:
Walden	$	30,699	$	—	$	47,150	$	—
Total consolidated intangible asset amortization expense	$	30,699	$	—	$	47,150	$	—

Revenues and Long-Lived Assets by Geographic Area

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

	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2021		2020		2021		2020
Revenue from unaffiliated customers:
Domestic operations	$	279,748	$	141,977	$	484,004	$	275,741
International operations:
Barbados, St. Kitts, and St. Maarten		91,450		92,419		176,264		177,481
Total consolidated revenue	$	371,198	$	234,396	$	660,268	$	453,222
Long-lived assets:
Domestic operations	$	305,848	$	293,296	$	305,848	$	293,296
International operations:
Barbados, St. Kitts, and St. Maarten		151,174		176,918		151,174		176,918
Total consolidated long-lived assets	$	457,022	$	470,214	$	457,022	$	470,214