SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2023

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	For the Three Months Ended March 31,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
Campus Operations	$	86,352		98.9	%	$	80,782		97.9	%	$	10,109		$	8,614
Transitional		932		1.1	%		1,772		2.1	%		(197	)		(62	)
Corporate		-					-					(11,028	)		(8,878	)
Total	$	87,284		100.0	%	$	82,554		100.0	%	$	(1,116	)	$	(326	)

	Total Assets
	March 31, 2023		December 31, 2022
Campus Operations	$	179,017	$	190,473
Transitional		1,136		1,498
Corporate		100,940		99,595
Total	$	281,093	$	291,566