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Commitments, Contingencies and Other Matters - Additional Information (Details) $ in Millions |  |  | 6 Months Ended
--- | --- | --- | ---
Oct. 31, 2021 USD ($) | Sep. 09, 2017 Claim | Jun. 30, 2022 USD ($) Facility Installment
Commitments and Contingencies [Line Items] |  |  |
Loss contingency, judgement value | $ 23.2 |  |
Attorneys fees costs and interest amount | $ 12.7 |  |
Estimate of possible loss |  |  | $ 19.6
Number of deferred payment installment related to payroll taxes | Installment |  |  | 2
Deferred payment related to payroll taxes amount |  |  | $ 20.0
Estimated construction existing active capital projects cost |  |  | 30.3
Cost already spent on existing active capital projects |  |  | 9.5
Remaining capital required for existing active capital projects |  |  | $ 20.8
Number of marketed idle facilities | Facility |  |  | 9
Pending Litigation | Immigration Detainees Against Company |  |  |
Commitments and Contingencies [Line Items] |  |  |
Number of claims filed | Claim |  | 4 |
WASHINGTON | Pending Litigation | Immigration Detainees Against Company |  |  |
Commitments and Contingencies [Line Items] |  |  |
Number of claims filed | Claim |  | 2 |
CALIFORNIA | Pending Litigation | Immigration Detainees Against Company |  |  |
Commitments and Contingencies [Line Items] |  |  |
Number of claims filed | Claim |  | 2 |

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