REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2023

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition

The following table depicts the timing of revenue recognition:

	Three months ended June 30, 2023						Six months ended June 30, 2023
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	5,895	$	3	$	5,898	$	10,595	$	12	$	10,607
Services transferred over time		82,318		430		82,748		163,970		1,352		165,322
Total revenues	$	88,213	$	433	$	88,646	$	174,565	$	1,364	$	175,929

	Three months ended June 30, 2022						Six months ended June 30, 2022
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	4,886	$	87	$	4,973	$	9,598	$	165	$	9,763
Services transferred over time		75,463		1,706		77,169		151,532		3,402		154,934
Total revenues	$	80,349	$	1,793	$	82,142	$	161,130	$	3,567	$	164,697