SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	For the Three Months Ended June 30,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
Campus Operations	$	88,213		99.5	%	$	80,349		97.8	%	$	4,169		$	8,791
Transitional		433		0.5	%		1,793		2.2	%		(482	)		(88	)
Corporate		-					-					19,828			(8,307	)
Total	$	88,646		100.0	%	$	82,142		100.0	%	$	23,515		$	396

	For the Six Months Ended June 30,
	Revenue										Operating income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
Campus Operations	$	174,565		99.2	%	$	161,130		97.8	%	$	14,278		$	17,406
Transitional		1,364		0.8	%		3,567		2.2	%		(679	)		(150	)
Corporate		-					-					8,801			(17,186	)
Total	$	175,929		100.0	%	$	164,697		100.0	%	$	22,400		$	70

	Total Assets
	June 30, 2023		December 31, 2022
Campus Operations	$	178,374	$	190,473
Transitional		900		1,498
Corporate		132,144		99,595
Total	$	311,418	$	291,566