REVENUE RECOGNITION (Tables)

9 Months Ended

Sep. 30, 2025

REVENUE RECOGNITION [Abstract]

Depicts Timing of Revenue Recognition by Segment

The following table depicts the timing of revenue recognition by segment:

	Three Months Ended September 30, 2025							Nine months ended September 30, 2025
			Campus							Campus
			Operations		Transitional		Consolidated			Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time		$	13,579	$	-	$	13,579		$	26,178	$	-	$	26,178
Services transferred over time			127,810		-		127,810			349,191		-		349,191
Total revenues		$	141,389	$	-	$	141,389		$	375,369	$	-	$	375,369

	Three Months Ended September 30, 2024							Nine months ended September 30, 2024
			Campus							Campus
			Operations		Transitional		Consolidated			Operations		Transitional		Consolidated
Timing of Revenue Recognition
Services transferred at a point in time		$	8,950	$	370	$	9,320		$	21,149	$	925	$	22,074
Services transferred over time			103,795		1,295		105,090			294,152		4,465		298,617
Total revenues		$	112,745	$	1,665	$	114,410		$	315,301	$	5,390	$	320,691