XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2021
SEGMENTS [Abstract]  
Financial Information by Reporting Segment
Summary financial information by reporting segment is as follows:


 
For the Three Months Ended September 30,
 
   
Revenue
   
Operating Income (Loss)
 
   
2021
   
% of
Total
   
2020
   
% of
Total
   
2021
   
2020
 
Transportation and Skilled Trades
 
$
64,950
     
72.9
%
 
$
56,828
     
72.1
%
 
$
11,842
   
$
9,138
 
Healthcare and Other Professions
   
24,109
     
27.1
%
   
21,964
     
27.9
%
   
1,833
     
1,654
 
Corporate
   
-
             
-
             
(7,930
)
   
(6,952
)
Total
 
$
89,059
     
100.0
%
 
$
78,792
     
100.0
%
 
$
5,745
   
$
3,840
 


 
For the Nine Months Ended September 30,
 
   
Revenue
   
Operating Income (Loss)
 
   
2021
   
% of
Total
   
2020
   
% of
Total
   
2021
   
2020
 
Transportation and Skilled Trades
 
$
177,586
     
71.7
%
 
$
148,799
     
70.4
%
 
$
35,423
   
$
18,848
 
Healthcare and Other Professions
   
69,934
     
28.3
%
   
62,504
     
29.6
%
   
7,743
     
6,388
 
Corporate
   
-
             
-
             
(27,949
)
   
(21,581
)
Total
 
$
247,520
     
100.0
%
 
$
211,303
     
100.0
%
 
$
15,217
   
$
3,655


 
Total Assets
 
   
September 30, 2021
   
December 31, 2020
 
Transportation and Skilled Trades
 
$
132,948
   
$
133,078
 
Healthcare and Other Professions
   
33,516
     
32,753
 
Corporate
   
86,992
     
79,359
 
Total
 
$
253,456
   
$
245,190