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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2021
Commitments And Contingencies Disclosure [Abstract] |
Summary of Idled Facilities and Respective Carrying Values | The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that can be easily transferred for use at other facilities. There was no indication of impairment related to the Company's idle facilities as of June 30, 2021
|  |  |  | Design |  |  |  |  | Net Carrying Value |
Facility |  | Segment |  | Capacity |  |  | Date Idled |  | 6/30/2021 |
D. Ray James Correctional Facility |  | Secure Services |  |  | 1,900 |  |  | 2021 |  | $ | 53,470 |
Moshannon Valley Correctional Facility |  | Secure Services |  |  | 1,878 |  |  | 2021 |  |  | 55,979 |
Rivers Correctional Facility |  | Secure Services |  |  | 1,450 |  |  | 2021 |  |  | 40,292 |
Queens Detention Facility [1] |  | Secure Services |  |  | 222 |  |  | 2021 |  |  | 16,470 |
McFarland Female Community Reentry Facility |  | Secure Services |  |  | 300 |  |  | 2020 |  |  | 11,798 |
Perry County Correctional Facility |  | Secure Services |  |  | 690 |  |  | 2015 |  |  | 11,356 |
Great Plains Correctional Facility |  | Secure Services |  |  | 1,940 |  |  | 2021 |  |  | 10,457 |
Cheyenne Mountain Recovery Center |  | GEO Care |  |  | 750 |  |  | 2020 |  |  | 17,390 |
Coleman Hall |  | GEO Care |  |  | 350 |  |  | 2017 |  |  | 8,326 |
Total |  |  |  |  | 9,480 |  |  |  |  | $ | 225,538 |
[1] Included in Assets Held for Sale.

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