XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2023
REVENUE RECOGNITION [Abstract]  
Depicts Timing of Revenue Recognition
The following table depicts the timing of revenue recognition:


 
Three months ended March 31, 2023
 
    Campus Operations     Transitional    
Consolidated
 
Timing of Revenue Recognition
                 
Services transferred at a point in time
 
$
4,699
   
$
9
   
$
4,708
 
Services transferred over time
   
81,653
     
923
     
82,576
 
Total revenues
 
$
86,352
   
$
932
   
$
87,284
 


 
Three months ended March 31, 2022
 
    Campus Operations
    Transitional    
Consolidated
 
Timing of Revenue Recognition
                 
Services transferred at a point in time
 
$
4,711
   
$
78
   
$
4,789
 
Services transferred over time
   
76,070
     
1,695
     
77,765
 
Total revenues
 
$
80,781
   
$
1,773
   
$
82,554