Segment Information (Tables)

6 Months Ended

Dec. 31, 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				Six Months Ended
	December 31,				December 31,
	2022		2021		2022		2021
Revenue:
Chamberlain	$	141,396	$	139,121	$	276,801	$	274,760
Walden		131,940		140,627		262,841		209,244
Medical and Veterinary		89,966		91,450		178,219		176,264
Total consolidated revenue	$	363,302	$	371,198	$	717,861	$	660,268
Adjusted operating income:
Chamberlain	$	33,229	$	25,791	$	60,231	$	46,646
Walden		29,012		32,401		52,403		43,413
Medical and Veterinary		23,017		19,706		40,371		35,371
Home Office and Other		(5,751)		(7,664)		(8,397)		(18,759)
Total consolidated adjusted operating income		79,507		70,234		144,608		106,671
Reconciliation to Consolidated Financial Statements:
Deferred revenue adjustment		—		(2,354)		—		(8,561)
CEO transition costs		—		—		—		(6,195)
Restructuring expense		(1,363)		(3,387)		(16,428)		(6,481)
Business acquisition and integration expense		(15,941)		(9,060)		(24,356)		(35,613)
Intangible amortization expense		(16,176)		(30,699)		(34,704)		(47,150)
Total consolidated operating income		46,027		24,734		69,120		2,671
Interest expense		(15,589)		(25,929)		(33,349)		(73,322)
Other (expense) income, net		(2,574)		861		(1,007)		1,739
Total consolidated income (loss) from continuing operations before income taxes	$	27,864	$	(334)	$	34,764	$	(68,912)
Capital expenditures:
Chamberlain	$	1,492	$	2,969	$	2,918	$	6,614
Walden		268		2,748		1,093		2,932
Medical and Veterinary		342		504		915		1,759
Home Office and Other		2,094		1,860		4,821		3,467
Total consolidated capital expenditures	$	4,196	$	8,081	$	9,747	$	14,772
Depreciation expense:
Chamberlain	$	4,099	$	4,726	$	8,580	$	9,310
Walden		2,269		2,516		4,864		4,228
Medical and Veterinary		3,031		3,645		6,136		7,100
Home Office and Other		1,257		744		1,881		1,492
Total consolidated depreciation expense	$	10,656	$	11,631	$	21,461	$	22,130
Intangible asset amortization expense:
Walden	$	16,176	$	30,699	$	34,704	$	47,150
Total consolidated intangible asset amortization expense	$	16,176	$	30,699	$	34,704	$	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,
	2022		2021		2022		2021
Revenue from unaffiliated customers:
Domestic operations	$	273,336	$	279,748	$	539,642	$	484,004
Barbados, St. Kitts, and St. Maarten		89,966		91,450		178,219		176,264
Total consolidated revenue	$	363,302	$	371,198	$	717,861	$	660,268
Long-lived assets:
Domestic operations	$	287,811	$	305,848	$	287,811	$	305,848
Barbados, St. Kitts, and St. Maarten		162,903		151,174		162,903		151,174
Total consolidated long-lived assets	$	450,714	$	457,022	$	450,714	$	457,022