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Commitments, Contingencies and Other Matters (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022.
|  |  |  |  |  |  |  |  |  | Secure Services |  |  | Reentry Services |  |  | Total |
|  |  |  | Secure Services |  |  | Reentry Services |  |  | Net Carrying Value |  |  | Net Carrying Value |  |  | Net Carrying Value |
Facility |  | Year Idled |  | Design Capacity |  |  | Design Capacity |  |  | September 30, 2022 |  |  | September 30, 2022 |  |  | September 30, 2022 |
Great Plains Correctional Facility |  | 2021 |  |  | 1,940 |  |  |  | — |  |  | $ | 70,016 |  |  | $ | — |  |  | $ | 70,016 |
D. Ray James Correctional Facility |  | 2021 |  |  | 1,900 |  |  |  | — |  |  |  | 51,285 |  |  |  | — |  |  |  | 51,285 |
Northlake Correctional Facility |  | 2022 |  |  | 1,800 |  |  |  | — |  |  |  | 69,113 |  |  |  | — |  |  |  | 69,113 |
Rivers Correctional Facility |  | 2021 |  |  | 1,450 |  |  |  | — |  |  |  | 38,348 |  |  |  | — |  |  |  | 38,348 |
Big Spring Correctional Facility |  | 2021 |  |  | 1,732 |  |  |  | — |  |  |  | 33,678 |  |  |  | — |  |  |  | 33,678 |
Flightline Correctional Facility |  | 2021 |  |  | 1,800 |  |  |  | — |  |  |  | 35,586 |  |  |  | — |  |  |  | 35,586 |
McFarland Female Community Reentry Facility |  | 2020 |  |  | 300 |  |  |  | — |  |  |  | 11,038 |  |  |  | — |  |  |  | 11,038 |
Cheyenne Mountain Recovery Center |  | 2020 |  |  | — |  |  |  | 750 |  |  |  | — |  |  |  | 16,806 |  |  |  | 16,806 |
Albert Bo Robinson Assessment & Treatment Center |  | 2022 |  |  | — |  |  |  | 900 |  |  |  | — |  |  |  | 14,198 |  |  |  | 14,198 |
Coleman Hall |  | 2017 |  |  | — |  |  |  | 350 |  |  |  | — |  |  |  | 7,844 |  |  |  | 7,844 |
Hector Garza Center |  | 2020 |  |  | — |  |  |  | 139 |  |  |  | — |  |  |  | 4,882 |  |  |  | 4,882 |
Total |  |  |  |  | 10,922 |  |  |  | 2,139 |  |  | $ | 309,064 |  |  | $ | 43,730 |  |  | $ | 352,794 |

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