XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Business Organization, Operations and Significant Accounting Policies - Summary of Idled Facilities and Their Carrying Values, Excluding Equipment and Other Assets (Details) - Property and Equipment, Net
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Bed
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 288,434
Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 9,732
Net Carrying Value $ 251,229
Reentry Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,689
Net Carrying Value $ 37,205
D. Ray James Correctional Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 49,743
D. Ray James Correctional Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,900
Year Idled 2021
Net Carrying Value $ 49,743
North Lake Correctional Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 73,937
North Lake Correctional Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,800
Year Idled 2022
Net Carrying Value $ 73,937
Rivers Correctional Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 36,234
Rivers Correctional Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,450
Year Idled 2021
Net Carrying Value $ 36,234
Big Spring Correctional Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 30,186
Big Spring Correctional Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,732
Year Idled 2021
Net Carrying Value $ 30,186
Flightline Correctional Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 33,203
Flightline Correctional Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,800
Year Idled 2021
Net Carrying Value $ 33,203
McFarland Female Community Reentry Facility  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 10,360
McFarland Female Community Reentry Facility | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 300
Year Idled 2020
Net Carrying Value $ 10,360
Cheyenne Mountain Recovery Center  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 17,566
Cheyenne Mountain Recovery Center | Secure Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 750
Net Carrying Value $ 17,566
Cheyenne Mountain Recovery Center | Reentry Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Year Idled 2020
Hector Garza Center  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 4,469
Hector Garza Center | Reentry Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 139
Year Idled 2020
Net Carrying Value $ 4,469
Delaney Hall  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 25,368
Delaney Hall | Reentry Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 1,200
Year Idled 2023
Net Carrying Value $ 25,368
Coleman Hall  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Net Carrying Value $ 7,368
Coleman Hall | Reentry Services  
Summary Of Business Organization Operations And Significant Accounting Policies [Line Items]  
Design Capacity | Bed 350
Year Idled 2017
Net Carrying Value $ 7,368