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

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