| Depicts Timing of Revenue Recognition by Segment |
The following table depicts the timing of revenue recognition by segment:
| |
|
Three Months Ended June 30,
2025
|
|
|
Six months ended June 30,
2025
|
|
| |
|
Campus
Operations
|
|
|
Transitional |
|
|
Consolidated
|
|
|
Campus
Operations
|
|
|
Transitional |
|
|
Consolidated
|
|
|
Timing of Revenue Recognition
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Services transferred at a point in time
|
|
$
|
5,598
|
|
|
$
|
-
|
|
|
$
|
5,598
|
|
|
$
|
12,599
|
|
|
$
|
-
|
|
|
$
|
12,599
|
|
|
Services transferred over time
|
|
|
110,876
|
|
|
|
-
|
|
|
|
110,876
|
|
|
|
221,381
|
|
|
|
-
|
|
|
|
221,381
|
|
|
Total revenues
|
|
$
|
116,474
|
|
|
$
|
-
|
|
|
$
|
116,474
|
|
|
$
|
233,980
|
|
|
$
|
-
|
|
|
$
|
233,980
|
|
|
|
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
|
|
$
|
6,787
|
|
|
$
|
219
|
|
|
$
|
7,006
|
|
|
$
|
12,199
|
|
|
$
|
555
|
|
|
$
|
12,754
|
|
|
Services transferred over time
|
|
|
94,446
|
|
|
|
1,462
|
|
|
|
95,908
|
|
|
|
190,356
|
|
|
|
3,171
|
|
|
|
193,527
|
|
|
Total revenues
|
|
$
|
101,233
|
|
|
$
|
1,681
|
|
|
$
|
102,914
|
|
|
$
|
202,555
|
|
|
$
|
3,726
|
|
|
$
|
206,281
|
|
|