REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2024

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition

The following table depicts the timing of revenue recognition:

	Three Months Ended June 30, 2024						Six months ended June 30, 2024
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	7,006	$	-	$	7,006	$	12,754	$	-	$	12,754
Services transferred over time		95,908		-		95,908		193,527		-		193,527
Total revenues	$	102,914	$	-	$	102,914	$	206,281	$	-	$	206,281

	Three Months Ended June 30, 2023						Six months ended June 30, 2023
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	5,895	$	3	$	5,898	$	10,595	$	12	$	10,607
Services transferred over time		82,318		430		82,748		163,970		1,352		165,322
Total revenues	$	88,213	$	433	$	88,646	$	174,565	$	1,364	$	175,929