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Commitments, Contingencies and Other Matters (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2024.
|  |  |  |  |  |  |  |  |  | Secure Services |  |  | Reentry Services |  |  | Total |
|  |  |  | Secure Services |  |  | Reentry Services |  |  | Net Carrying Value |  |  | Net Carrying Value |  |  | Net Carrying Value |
Facility |  | Year Idled |  | Design Capacity (beds) |  |  | Design Capacity (beds) |  |  | March 31, 2024 |  |  | March 31, 2024 |  |  | March 31, 2024 |
D. Ray James Correctional Facility |  | 2021 |  |  | 1,900 |  |  |  | — |  |  |  | 49,292 |  |  |  | — |  |  |  | 49,292 |
Northlake Correctional Facility |  | 2022 |  |  | 1,800 |  |  |  | — |  |  |  | 73,591 |  |  |  | — |  |  |  | 73,591 |
Rivers Correctional Facility |  | 2021 |  |  | 1,450 |  |  |  | — |  |  |  | 35,815 |  |  |  | — |  |  |  | 35,815 |
Big Spring Correctional Facility |  | 2021 |  |  | 1,732 |  |  |  | — |  |  |  | 29,492 |  |  |  | — |  |  |  | 29,492 |
Flightline Correctional Facility |  | 2021 |  |  | 1,800 |  |  |  | — |  |  |  | 33,311 |  |  |  | — |  |  |  | 33,311 |
McFarland Female Community Reentry Facility |  | 2020 |  |  | - |  |  |  | 300 |  |  |  | - |  |  |  | 10,227 |  |  |  | 10,227 |
Hector Garza Center |  | 2020 |  |  | - |  |  |  | 139 |  |  |  | - |  |  |  | 4,382 |  |  |  | 4,382 |
Cheyenne Mountain Recovery Center |  | 2020 |  |  | 750 |  |  |  | — |  |  |  | 17,360 |  |  |  | — |  |  |  | 17,360 |
Delaney Hall |  | 2023 |  |  | 1,200 |  |  |  | - |  |  |  | 25,819 |  |  |  | - |  |  |  | 25,819 |
Coleman Hall |  | 2017 |  |  | — |  |  |  | 350 |  |  |  | — |  |  |  | 7,270 |  |  |  | 7,270 |
Total |  |  |  |  | 10,632 |  |  |  | 789 |  |  | $ | 264,680 |  |  | $ | 21,879 |  |  | $ | 286,559 |

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