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Commitments, Contingencies and Other Matters (Tables) | 3 Months Ended
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Mar. 31, 2022
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 March 31, 2022
|  |  |  | Design |  |  |  |  | Net Carrying Value |
Facility |  | Segment |  | Capacity |  |  | Date Idled |  | March 31, 2022 |
Great Plains Correctional Facility |  | Secure Services |  |  | 1,940 |  |  | 2021 |  | $ | 67,863 |
D. Ray James Correctional Facility |  | Secure Services |  |  | 1,900 |  |  | 2021 |  |  | 52,237 |
Rivers Correctional Facility |  | Secure Services |  |  | 1,450 |  |  | 2021 |  |  | 39,197 |
Big Spring Correctional Facility |  | Secure Services |  |  | 1,732 |  |  | 2021 |  |  | 35,105 |
Flightline Correctional Facility |  | Secure Services |  |  | 1,800 |  |  | 2021 |  |  | 36,583 |
McFarland Female Community Reentry Facility |  | Secure Services |  |  | 300 |  |  | 2020 |  |  | 11,334 |
Cheyenne Mountain Recovery Center |  | Secure Services |  |  | 750 |  |  | 2020 |  |  | 17,002 |
Coleman Hall |  | Reentry Services |  |  | 350 |  |  | 2017 |  |  | 8,040 |
Hector Garza Center |  | Reentry Services |  |  | 139 |  |  | 2020 |  |  | 5,063 |
Total |  |  |  |  | 10,361 |  |  |  |  | $ | 272,424 |

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