SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2023

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	For the Three Months Ended September 30,
	Revenue										Operating Income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
Campus Operations	$	99,527		99.9	%	$	90,085		98.1	%	$	11,889		$	13,024
Transitional		91		0.1	%		1,728		1.9	%		(745	)		(76	)
Corporate		-					-					(9,148	)		(8,068	)
Total	$	99,618		100.0	%	$	91,813		100.0	%	$	1,996		$	4,880

	For the Nine Months Ended September 30,
	Revenue										Operating income (Loss)
	2023		% of Total			2022		% of Total			2023			2022
Campus Operations	$	274,093		99.5	%	$	251,216		97.9	%	$	26,167		$	30,430
Transitional		1,455		0.5	%		5,294		2.1	%		(1,423	)		(227	)
Corporate		-					-					(347	)		(25,252	)
Total	$	275,548		100.0	%	$	256,510		100.0	%	$	24,397		$	4,951

	Total Assets
	September 30, 2023		December 31, 2022
Campus Operations	$	207,617	$	190,473
Transitional		572		1,498
Corporate		107,589		99,595
Total	$	315,778	$	291,566