XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable and Credit Losses (Additional Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2019
Dec. 11, 2018
Dec. 11, 2018
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Financing Receivables [Line Items]                    
Financing Receivable Allowance For Credit Losses       $ 18,074 $ 18,074 $ 16,304 $ 16,832 $ 17,710 $ 16,748 $ 15,063
Loan payment received         $ 10,000 $ 0        
Minimum                    
Financing Receivables [Line Items]                    
Receivable with Imputed Interest, Effective Yield (Interest Rate)         3.00%          
Maximum                    
Financing Receivables [Line Items]                    
Receivable with Imputed Interest, Effective Yield (Interest Rate)         12.00%          
DeVry University [Member]                    
Financing Receivables [Line Items]                    
Receivable with Imputed Interest, Face Amount   $ 10,000 $ 10,000              
Receivable with Imputed Interest, Effective Yield (Interest Rate)   4.00% 4.00%              
Receivable with Imputed Interest, Due Date   Jan. 01, 2022 Jan. 01, 2022              
Future Cash Flows Discounting Rate           4.00% 4.00%      
Loan payment received       10,000            
DeVry University [Member] | Prepaid Expenses and Other Current Assets                    
Financing Receivables [Line Items]                    
Loan Receivable           $ 10,000 $ 10,000      
Chicago, Illinois Campus [Member] | Other Noncurrent Assets                    
Financing Receivables [Line Items]                    
Loan Receivable       43,600 $ 43,600 $ 42,400 $ 42,700      
Chicago, Illinois Campus [Member] | Discontinued Operations, Disposed of by Sale                    
Financing Receivables [Line Items]                    
Financing Receivable Allowance For Credit Losses       0 $ 0          
Receivable with Imputed Interest, Face Amount $ 46,800                  
Receivable with Imputed Interest, Effective Yield (Interest Rate) 4.00%                  
Receivable with Imputed Interest, Due Date Jul. 31, 2024                  
Future Cash Flows Discounting Rate         7.00% 7.00% 7.00%      
Chicago, Illinois Campus [Member] | Discontinued Operations, Disposed of by Sale | Other Noncurrent Assets                    
Financing Receivables [Line Items]                    
Loan Receivable       $ 43,600 $ 43,600 $ 42,400 $ 42,700