XML 46 R36.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE RECOGNITION (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
REVENUE RECOGNITION [Abstract]          
Unearned tuition $ 22,979   $ 22,979   $ 26,906
Revenue recognized included in contract liability     26,000    
Disaggregation of Revenue [Abstract]          
Total revenues 114,410 $ 99,618 320,691 $ 275,548  
Services Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 9,320 7,494 22,074 18,101  
Services Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 105,090 92,124 298,617 257,447  
Campus Operations [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 114,410 99,527 320,691 274,093  
Campus Operations [Member] | Services Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 9,320 7,489 22,074 18,084  
Campus Operations [Member] | Services Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 105,090 92,038 298,617 256,009  
Transitional [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 0 91 0 1,455  
Transitional [Member] | Services Transferred at a Point in Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues 0 5 0 17  
Transitional [Member] | Services Transferred Over Time [Member]          
Disaggregation of Revenue [Abstract]          
Total revenues $ 0 $ 86 $ 0 $ 1,438