SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2024

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	For the Three Months Ended September 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
Campus Operations	$	114,410		100.0	%	$	99,527		99.9	%	$	14,865		$	11,889
Transitional		-		0.0	%		91		0.1	%		-			(745	)
Corporate		-		0.0	%		-		0.0	%		(9,043	)		(9,148	)
Total	$	114,410		100.0	%	$	99,618		100.0	%	$	5,822		$	1,996

	For the Nine Months Ended September 30,
	Revenue										Operating income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
Campus Operations	$	320,691		100.0	%	$	274,093		99.5	%	$	36,819		$	26,167
Transitional		-		0.0	%		1,455		0.5	%		-			(1,423	)
Corporate		-					-					(32,571	)		(347	)
Total	$	320,691		100.0	%	$	275,548		100.0	%	$	4,248		$	24,397

	Total Assets
	September 30, 2024		December 31, 2023
Campus Operations	$	319,340	$	234,940
Transitional		-		262
Corporate		84,682		110,047
Total	$	404,022	$	345,249