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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
REVENUE $ 82,142 $ 80,464 $ 164,697 $ 158,461
COSTS AND EXPENSES:        
Educational services and facilities 36,106 33,694 72,302 66,037
Selling, general and administrative 45,835 43,318 92,520 82,951
(Gain) loss on disposition of assets (195) 0 (195) 1
Total costs & expenses 81,746 77,012 164,627 148,989
OPERATING INCOME 396 3,452 70 9,472
OTHER:        
Interest expense (35) (297) (77) (582)
INCOME (LOSS) BEFORE INCOME TAXES 361 3,155 (7) 8,890
PROVISION (BENEFIT) FOR INCOME TAXES 102 729 (539) 1,975
NET INCOME 259 2,426 532 6,915
PREFERRED STOCK DIVIDENDS 304 304 608 608
(LOSS) INCOME AVAILABLE TO COMMON SHAREHOLDERS $ (45) $ 2,122 $ (76) $ 6,307
Basic        
Net (loss) income per common share (in dollars per share) $ 0.00 $ 0.06 $ 0.00 $ 0.19
Diluted        
Net (loss) income per common share (in dollars per share) $ 0.00 $ 0.06 $ 0.00 $ 0.19
Weighted average number of common shares outstanding:        
Basic (in shares) 25,962,617 25,105,238 25,842,456 24,996,583
Diluted (in shares) 25,962,617 25,105,238 25,842,456 24,996,583