REVENUE RECOGNITION (Tables)

3 Months Ended

Mar. 31, 2024

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition

The following table depicts the timing of revenue recognition:

	Three Months Ended March 31, 2024
	Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	5,747	$	-	$	5,747
Services transferred over time		97,619		-		97,619
Total revenues	$	103,366	$	-	$	103,366

	Three Months Ended March 31, 2023
	Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	4,699	$	9	$	4,708
Services transferred over time		81,653		923		82,576
Total revenues	$	86,352	$	932	$	87,284