SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2024

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	For the Three Months Ended June 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
Campus Operations	$	102,914		100.0	%	$	88,213		99.5	%	$	9,630		$	4,169
Transitional		-		0.0	%		433		0.5	%		-			(482	)
Corporate		-		0.0	%		-		0.0	%		(10,746	)		19,828
Total	$	102,914		100.0	%	$	88,646		100.0	%	$	(1,116	)	$	23,515

	For the Six Months Ended June 30,
	Revenue										Operating income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
Campus Operations	$	206,281		100.0	%	$	174,565		99.2	%	$	21,954		$	14,278
Transitional		-		0.0	%		1,364		0.8	%		-			(679	)
Corporate		-					-					(23,529	)		8,801
Total	$	206,281		100.0	%	$	175,929		100.0	%	$	(1,575	)	$	22,400

	Total Assets
	June 30, 2024		December 31, 2023
Campus Operations	$	267,676	$	234,940
Transitional		-		262
Corporate		98,703		110,047
Total	$	366,379	$	345,249