REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2023

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition

The following table depicts the timing of revenue recognition:

	Three months ended September 30, 2023						Nine months ended September 30, 2023
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	7,489	$	5	$	7,494	$	18,084	$	17	$	18,101
Services transferred over time		92,038		86		92,124		256,009		1,438		257,447
Total revenues	$	99,527	$	91	$	99,618	$	274,093	$	1,455	$	275,548

	Three months ended September 30, 2022						Nine months ended September 30, 2022
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	7,627	$	83	$	7,710	$	17,225	$	249	$	17,474
Services transferred over time		82,458		1,645		84,103		233,991		5,045		239,036
Total revenues	$	90,085	$	1,728	$	91,813	$	251,216	$	5,294	$	256,510