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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
REVENUE $ 99,618 $ 91,813 $ 275,548 $ 256,510
COSTS AND EXPENSES:        
Educational services and facilities 43,129 39,933 121,251 112,234
Selling, general and administrative 54,485 46,984 156,603 139,503
Loss (gain) on sale of assets 8 16 (30,923) (178)
Impairment of goodwill and long-lived assets 0 0 4,220 0
Total costs & expenses 97,622 86,933 251,151 251,559
OPERATING INCOME 1,996 4,880 24,397 4,951
OTHER:        
Interest income 878 0 1,891 0
Interest expense (21) (36) (74) (114)
INCOME BEFORE INCOME TAXES 2,853 4,844 26,214 4,837
PROVISION FOR INCOME TAXES 789 1,300 7,009 761
NET INCOME 2,064 3,544 19,205 4,076
PREFERRED STOCK DIVIDENDS 0 304 0 912
INCOME AVAILABLE TO COMMON SHAREHOLDERS $ 2,064 $ 3,240 $ 19,205 $ 3,164
Basic        
Net income per common share (in dollars per share) $ 0.07 $ 0.1 $ 0.64 $ 0.1
Diluted        
Net income per common share (in dollars per share) $ 0.07 $ 0.1 $ 0.63 $ 0.1
Weighted average number of common shares outstanding:        
Basic (in shares) 30,163,745 25,381,447 30,114,926 25,692,094
Diluted (in shares) 30,698,475 25,381,447 30,455,155 25,692,094