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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Jun. 30, 2024
REVENUE RECOGNITION [Abstract] |
Depicts Timing of Revenue Recognition | The following table depicts the timing of revenue recognition:
|  | Three Months Ended June 30, 2024 |  |  | Six months ended June 30, 2024 |
|  | Campus Operations |  |  | Transitional |  |  | Consolidated |  |  | Campus Operations |  |  | Transitional |  |  | Consolidated |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services transferred at a point in time |  | $ | 7,006 |  |  | $ | - |  |  | $ | 7,006 |  |  | $ | 12,754 |  |  | $ | - |  |  | $ | 12,754 |
Services transferred over time |  |  | 95,908 |  |  |  | - |  |  |  | 95,908 |  |  |  | 193,527 |  |  |  | - |  |  |  | 193,527 |
Total revenues |  | $ | 102,914 |  |  | $ | - |  |  | $ | 102,914 |  |  | $ | 206,281 |  |  | $ | - |  |  | $ | 206,281 |
|  | Three Months Ended June 30, 2023 |  |  | Six months ended June 30, 2023 |
|  | Campus Operations |  |  | Transitional |  |  | Consolidated |  |  | Campus Operations |  |  | Transitional |  |  | Consolidated |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Services transferred at a point in time |  | $ | 5,895 |  |  | $ | 3 |  |  | $ | 5,898 |  |  | $ | 10,595 |  |  | $ | 12 |  |  | $ | 10,607 |
Services transferred over time |  |  | 82,318 |  |  |  | 430 |  |  |  | 82,748 |  |  |  | 163,970 |  |  |  | 1,352 |  |  |  | 165,322 |
Total revenues |  | $ | 88,213 |  |  | $ | 433 |  |  | $ | 88,646 |  |  | $ | 174,565 |  |  | $ | 1,364 |  |  | $ | 175,929 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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