XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Jun. 30, 2018
REVENUE RECOGNITION [Abstract]  
Depicts Timing of Revenue Recognition
The following table depicts the timing of revenue recognition:

  
Three months ended June 30, 2018
  
Six months ended June 30, 2018
 
  
Transportation
and Skilled
Trades
Segment
  
Healthcare
and Other
Professions
Segment
  
Transitional
Segment
  
Consolidated
  
Transportation
and Skilled
Trades
Segment
  
Healthcare
and Other
Professions
Segment
  
Transitional
Segment
  
Consolidated
 
Timing of Revenue Recognition
                        
Services transferred at a point in time
 
$
1,657
  
$
957
  
$
-
  
$
2,614
  
$
3,705
  
$
1,692
  
$
-
  
$
5,397
 
Services transferred over time
  
40,428
   
18,078
   
-
   
58,506
   
81,127
   
36,485
   
-
   
117,612
 
Total revenues
 
$
42,085
  
$
19,035
  
$
-
  
$
61,120
  
$
84,832
  
$
38,177
  
$
-
  
$
123,009
 
 
  
Three months ended June 30, 2017
  
Six months ended June 30, 2017
 
  
Transportation
and Skilled
Trades
Segment
  
Healthcare
and Other
Professions
Segment
  
Transitional
Segment
  
Consolidated
  
Transportation
and Skilled
Trades
Segment
  
Healthcare
and Other
Professions
Segment
  
Transitional
Segment
  
Consolidated
 
Timing of Revenue Recognition
                                
Services transferred at a point in time
 
$
1,599
  
$
538
  
$
(65
)
 
$
2,072
  
$
3,374
  
$
1,302
  
$
(73
)
 
$
4,603
 
Services transferred over time
  
40,732
   
16,373
   
2,688
   
59,793
   
82,116
   
33,454
   
6,971
   
122,541
 
Total revenues
 
$
42,331
  
$
16,911
  
$
2,623
  
$
61,865
  
$
85,490
  
$
34,756
  
$
6,898
  
$
127,144