XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2023
SEGMENT REPORTING [Abstract]  
Financial Information by Reporting Segment
Summary financial information by reporting segment is as follows:

   
For the Year Ended December 31,
  
   
Revenue
    
Operating Income (Loss)
  
   
2023
    
% of
Total
    
2022
    
% of
Total
    
2023
    
2022
  
Campus Operations
   $
 376,602       99.6 %   $
341,440       98.0 %   $
 47,579     $
 49,524  
Transitional     1,468       0.4 %     6,847       2.0 %     (1,914 )     (430 )
Corporate
    
-
      

   
-
      

   
(12,307
)
    
(32,816
)
Total
  
$
378,070
      
100.0
%
  
$
348,287
      
100.0
%
  
$
33,358
    
$
16,278
  

   
Total Assets
  
   
December 31, 2023
    
December 31, 2022
  
Campus Operations
   $
 234,940     $
 190,473  
Transitional     262       1,499  
Corporate
    
110,047
      
99,594
  
Total
  
$
345,249
    
$
291,566