| Depicts Timing of Revenue Recognition by Segment |
The following table depicts the timing of revenue recognition by segment:
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| | | |
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| | | |
| | | |
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| | Three Months Ended June 30, 2026 |
|
| | Six Months Ended June 30, 2026 |
|
| |
| |
Campus
| |
| | | |
| |
Campus
| |
| | | |
| |
| |
Operations
| |
| |
Consolidated
| |
| |
Operations
| |
| |
Consolidated
| |
|
Timing of Revenue Recognition
|
| | | |
| | | |
| | | |
| | | |
|
Services transferred at a point in time
|
| $ | 8,667 | |
| $ | 8,667 | |
| $ | 17,611 | |
| $ | 17,611 | |
|
Services transferred over time
|
| | 133,893 | |
| | 133,893 | |
| | 268,907 | |
| | 268,907 | |
|
Total revenues
|
| $ | 142,560 | |
| $ | 142,560 | |
| $ | 286,518 | |
| $ | 286,518 | |
| |
| | | |
| | | |
| | | |
| | | |
| |
| | Three Months Ended June 30, 2025 |
|
| | Six Months Ended June 30, 2025 |
|
| |
| |
Campus
| |
| | | |
| |
Campus
| |
| | | |
| |
| |
Operations
| |
| |
Consolidated
| |
| |
Operations
| |
| |
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 | |
|