XML 110 R92.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets (Additional Information) (Details)
$ in Thousands
11 Months Ended 12 Months Ended
May 31, 2024
USD ($)
segment
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Intangible Assets [Line Items]        
Number of reporting units | segment 5      
Number of reporting units qualitative assessment performed | segment 4      
Amortization of Intangible Assets   $ 35,644 $ 61,239 $ 97,274
Walden        
Intangible Assets [Line Items]        
Indefinite lived intangible assets write-off $ 0      
Goodwill write-off $ 0      
Discount rate | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.125      
Measurement Input Terminal Growth Rate [Member] | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.030      
Walden trade name | Discount rate | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.125      
Walden trade name | Measurement Input Terminal Growth Rate [Member] | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.030      
Walden trade name | Measurement Input, Royalty Rate [Member] | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.055      
Walden Title IV eligibility and accreditations | Discount rate | Walden | Fair Value, Inputs, Level 3 [Member]        
Intangible Assets [Line Items]        
Intangible assets, measurement input 0.125