REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2024

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition

The following table depicts the timing of revenue recognition:

	Three Months Ended September 30, 2024						Nine months ended September 30, 2024
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	9,320	$	-	$	9,320	$	22,074	$	-	$	22,074
Services transferred over time		105,090		-		105,090		298,617		-		298,617
Total revenues	$	114,410	$	-	$	114,410	$	320,691	$	-	$	320,691

	Three Months Ended September 30, 2023						Nine months ended September 30, 2023
	Campus Operations		Transitional		Consolidated		Campus Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time	$	7,489	$	5	$	7,494	$	18,084	$	17	$	18,101
Services transferred over time		92,038		86		92,124		256,009		1,438		257,447
Total revenues	$	99,527	$	91	$	99,618	$	274,093	$	1,455	$	275,548