CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
CURRENT ASSETS:
Cash and cash equivalents	$ 20,627	$ 28,519
Accounts receivable, less allowance of $42,850 and $43,975 at September 30, 2026 and December 31, 2025, respectively	39,402	36,929
Inventories	3,710	3,986
Income tax receivable	246	1,599
Tenant allowance receivable	4,339	8,127
Prepaid and other assets	2,675	7,872
Total current assets	70,999	87,032
PROPERTY, EQUIPMENT AND FACILITIES - At cost, net of accumulated depreciation and amortization of $166,330 and $148,067 at September 30, 2026 and December 31, 2025, respectively	219,996	171,603
OTHER ASSETS:
Noncurrent receivables, less allowance of $27,765 and $26,371 at September 30, 2026 and December 31, 2025, respectively	22,371	21,248
Deferred finance charges	1,398	302
Deferred income taxes, net	21,668	21,668
Operating lease right-of-use assets	144,332	154,223
Finance lease right-of-use assets	23,822	25,075
Goodwill	10,742	10,742
Other assets, net	1,806	1,271
Total other assets	226,139	234,529
TOTAL ASSETS	517,134	493,164
CURRENT LIABILITIES:
Unearned tuition	45,603	44,159
Accounts payable	44,127	27,023
Accrued expenses	19,106	18,430
Current portion of operating lease liabilities	11,254	10,634
Current portion of finance lease liabilities and current portion of long-term debt	838	463
Total current liabilities	120,928	100,709
NONCURRENT LIABILITIES:
Long-term portion of operating lease liabilities	153,567	162,113
Long-term portion of finance lease liabilities	30,207	30,654
Long-term debt	24,752	0
Total liabilities	329,454	293,476
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY:
Common stock, no par value - authorized 100,000,000 shares at September 30, 2026 and December 31, 2025, issued and outstanding 30,850,093 shares at September 30, 2026 and 31,623,795 shares at December 31, 2025	46,858	48,181
Additional paid-in capital	30,636	52,339
Retained earnings	110,186	99,168
Total stockholders' equity	187,680	199,688
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 517,134	$ 493,164