XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 26, 2021
bed
Jun. 30, 2021
USD ($)
bed
facility
person
detainee
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
bed
facility
person
detainee
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds   90,000   90,000    
Correctional, detention and residential treatment facilities including projects under development | facility   114   114    
Provision of monitoring services tracking offenders, number of individuals (more than) | person   200,000   200,000    
Provision of monitoring services tracking offenders using technology products (in detainees) | detainee   100,000   100,000    
Revenues | $   $ 565,419 $ 587,829 $ 1,141,796 $ 1,192,846  
Ravenhall | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,940          
Expiration date May 31, 2021          
Spring Correctional Facility | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,732          
Expiration date Nov. 30, 2021          
Flightline Correctional Facility | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,800          
Expiration date Nov. 30, 2021          
North Lake Correctional Facility | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,800          
Expiration date Sep. 30, 2022          
Reeves County Detention Center I & II | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,800          
Expiration date Sep. 30, 2022          
Reeves County Detention Center III | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Number of beds in detention facility 1,376          
Expiration date Jun. 30, 2022          
Great Plains, Big Spring, Flightline, Northlake Correctional Facilities, Reeves County Detention Center I & II and Reeves County Detention Center III | Bureau Of Prisons B O P            
Organization Consolidation And Presentation Of Financial Statements [Line Items]            
Revenues | $           $ 145,000