SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2025

SEGMENTS [Abstract]

Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows:

	Three Months Ended March 31,
	Consolidated						Campus Operations					Transitional					Corporate
	2025			2024			2025			2024		2025		2024			2025			2024
REVENUE	$	117,506		$	103,366		$	117,506		$	101,321	$	-	$	2,045		$	-		$	-
COSTS AND EXPENSES:
Instructional		23,015			22,511			23,015			21,895		-		616			-			-
Books and Tools		7,709			6,350			7,709			6,053		-		297			-			-
Facilities		13,085			11,389			13,085			11,157		-		232			-			-
Depreciation		3,600			2,773			3,600			2,753		-		20			-			-
Educational services and facilities		47,409			43,023			47,409			41,858		-		1,165			-			-
Sales and marketing		19,701			19,758			19,701			19,381		-		377			-			-
Student services		6,237			5,511			6,237			5,278		-		233			-			-
Bad debt		11,835			12,213			11,799			11,954		-		259			36			-
Administrative		28,969			22,819			10,943			10,242		-		295			18,026			12,283
Depreciation		162			191			-			-		-		-			162			191
Selling, general and administrative		66,904			60,492			48,680			46,854		-		1,164			18,224			12,474
(Gain) loss on sale of assets		(220	)		309			(254	)		-		-		-			34			309
Total costs and expenses		114,093			103,824			95,835			88,712		-		2,329			18,258			12,783
OPERATING INCOME (LOSS)	$	3,413		$	(458	)	$	21,671		$	12,609	$	-	$	(284	)	$	(18,258	)	$	(12,783	)