XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2024
SEGMENTS [Abstract]  
Financial Information by Reporting Segment
Summary financial information by reporting segment is as follows:


 
For the Three Months Ended March 31,
 
   
Revenue
   
Operating Income (Loss)
 
   
2024
   
% of
Total
   
2023
   
% of
Total
   
2024
   
2023
 
Campus Operations
 
$
103,366
     
100.0
%
 
$
86,352
     
98.9
%
 
$
12,324
   
$
10,109
 
Transitional
   
-
     
0.0
%
   
932
     
1.1
%
   
-
     
(197
)
Corporate
   
-
      0.0 %    
-
      0.0 %    
(12,782
)
   
(11,028
)
Total
 
$
103,366
     
100.0
%
 
$
87,284
     
100.0
%
 
$
(458
)
 
$
(1,116
)


 
Total Assets
 
   
March 31, 2024
   
December 31, 2023
 
Campus Operations
 
$
249,738
   
$
234,940
 
Transitional
   
-
     
262
 
Corporate
   
105,425
     
110,047
 
Total
 
$
355,163
   
$
345,249