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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, 2024 USD ($) Bed
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 282,849
Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 10,486
Net Carrying Value | $ 262,567
Reentry Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 789
Net Carrying Value | $ 20,282
D. Ray James Correctional Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 48,548
D. Ray James Correctional Facility | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,900
Year Idled | 2021
Net Carrying Value | $ 48,548
North Lake Correctional Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 72,328
North Lake Correctional Facility | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,800
Year Idled | 2022
Net Carrying Value | $ 72,328
Rivers Correctional Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 35,017
Rivers Correctional Facility | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,450
Year Idled | 2021
Net Carrying Value | $ 35,017
Big Spring Correctional Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 28,145
Big Spring Correctional Facility | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,732
Year Idled | 2021
Net Carrying Value | $ 28,145
Flightline Correctional Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 32,400
Flightline Correctional Facility | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,800
Year Idled | 2021
Net Carrying Value | $ 32,400
McFarland Female Community Reentry Facility |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 9,962
McFarland Female Community Reentry Facility | Reentry Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 300
Year Idled | 2020
Net Carrying Value | $ 9,962
Hector Garza Center |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 4,240
Hector Garza Center | Reentry Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 139
Year Idled | 2020
Net Carrying Value | $ 4,240
Cheyenne Mountain Recovery Center |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 16,977
Cheyenne Mountain Recovery Center | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 750
Year Idled | 2020
Net Carrying Value | $ 16,977
Delaney Hall |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 29,152
Delaney Hall | Secure Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 1,054
Year Idled | 2023
Net Carrying Value | $ 29,152
Coleman Hall |
Commitments and Contingencies [Line Items] |
Net Carrying Value | $ 6,080
Coleman Hall | Reentry Services |
Commitments and Contingencies [Line Items] |
Design Capacity (beds) | Bed | 350
Year Idled | 2017
Net Carrying Value | $ 6,080

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