v3.25.2
SEGMENTS (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Segment
Dec. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
SEGMENTS [Abstract]            
Number of reportable operating segments | Segment 2     2    
Summary financial information by reporting segment [Abstract]            
REVENUE $ 116,474   $ 102,914 $ 233,980 $ 206,281  
COSTS AND EXPENSES:            
Instructional 23,544   22,911 46,559 45,422  
Books and tools 6,769   7,650 14,477 14,000  
Facilities 11,933   11,852 25,018 23,241  
Depreciation and amortization 4,545   3,148 8,145 5,921  
Educational services and facilities 46,791   45,561 94,199 88,584  
Sales and marketing 18,872   18,070 38,573 37,829  
Student services 6,363   5,425 12,601 10,937  
Bad debt 13,177   13,323 25,012 25,537  
Administrative 28,484   20,872 57,452 43,690  
Depreciation and amortization 165   175 327 366  
Selling, general and administrative 67,061   57,865 133,965 118,359  
(Gain) loss on sale of assets (256)   604 (476) 913  
Total costs and expenses 113,596   104,030 227,688 207,856  
OPERATING INCOME (LOSS) 2,878   (1,116) 6,292 (1,575)  
Campus Operations [Member]            
Summary financial information by reporting segment [Abstract]            
REVENUE 116,474   101,233 233,980 202,555  
Transitional [Member]            
Summary financial information by reporting segment [Abstract]            
Net assets written down   $ 1,100        
COSTS AND EXPENSES:            
(Gain) loss on sale of assets           $ 0
Reportable Segments [Member] | Campus Operations [Member]            
Summary financial information by reporting segment [Abstract]            
REVENUE 116,474   101,233 233,980 202,555  
COSTS AND EXPENSES:            
Instructional 23,544   22,301 46,559 44,195  
Books and tools 6,769   7,464 14,477 13,517  
Facilities 11,933   11,617 25,018 22,774  
Depreciation and amortization 4,545   3,130 8,145 5,883  
Educational services and facilities 46,791   44,512 94,199 86,369  
Sales and marketing 18,872   17,639 38,573 37,020  
Student services 6,363   5,205 12,601 10,483  
Bad debt 13,177   13,098 24,975 25,053  
Administrative 12,218   10,037 23,160 20,278  
Depreciation and amortization 0   0 0 0  
Selling, general and administrative 50,630   45,979 99,309 92,834  
(Gain) loss on sale of assets (256)   601 (510) 601  
Total costs and expenses 97,165   91,092 192,998 179,804  
OPERATING INCOME (LOSS) 19,309   10,141 40,982 22,751  
Reportable Segments [Member] | Transitional [Member]            
Summary financial information by reporting segment [Abstract]            
REVENUE 0   1,681 0 3,726  
COSTS AND EXPENSES:            
Instructional 0   610 0 1,227  
Books and tools 0   186 0 483  
Facilities 0   235 0 467  
Depreciation and amortization 0   18 0 38  
Educational services and facilities 0   1,049 0 2,215  
Sales and marketing 0   431 0 809  
Student services 0   220 0 454  
Bad debt 0   225 0 484  
Administrative 0   265 0 560  
Depreciation and amortization 0   0 0 0  
Selling, general and administrative 0   1,141 0 2,307  
(Gain) loss on sale of assets 0   0 0 0  
Total costs and expenses 0   2,190 0 4,522  
OPERATING INCOME (LOSS) 0   (509) 0 (796)  
Corporate [Member]            
Summary financial information by reporting segment [Abstract]            
REVENUE 0   0 0 0  
COSTS AND EXPENSES:            
Instructional 0   0 0 0  
Books and tools 0   0 0 0  
Facilities 0   0 0 0  
Depreciation and amortization 0   0 0 0  
Educational services and facilities 0   0 0 0  
Sales and marketing 0   0 0 0  
Student services 0   0 0 0  
Bad debt 0   0 37 0  
Administrative 16,266   10,570 34,292 22,852  
Depreciation and amortization 165   175 327 366  
Selling, general and administrative 16,431   10,745 34,656 23,218  
(Gain) loss on sale of assets 0   3 34 312  
Total costs and expenses 16,431   10,748 34,690 23,530  
OPERATING INCOME (LOSS) $ (16,431)   $ (10,748) $ (34,690) $ (23,530)