XML 65 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Business Organization, Operations and Significant Accounting Policies - Revenue Recognition and Facility Construction and Design (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disaggregation Of Revenue [Line Items]      
Total Revenues $ 2,423,702 $ 2,413,167 $ 2,376,727
U.S. Secure Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 1,604,386 1,518,292 1,437,831
Electronic Monitoring and Supervision Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 332,826 425,879 496,268
Reentry Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 277,566 275,102 255,428
International      
Disaggregation Of Revenue [Line Items]      
Total Revenues 208,924 193,894 187,200
Owned and Leased: Secure Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 1,207,979 1,140,548 1,109,923
Owned and Leased: Secure Services | U.S. Secure Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 1,207,979 1,140,548 1,109,923
Owned and Leased: Community-based      
Disaggregation Of Revenue [Line Items]      
Total Revenues 163,911 166,987 155,932
Owned and Leased: Community-based | Reentry Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 163,911 166,987 155,932
Managed Only      
Disaggregation Of Revenue [Line Items]      
Total Revenues 611,752 576,731 522,021
Managed Only | U.S. Secure Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 396,407 377,744 327,908
Managed Only | Reentry Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 6,421 5,093 6,913
Managed Only | International      
Disaggregation Of Revenue [Line Items]      
Total Revenues 208,924 193,894 187,200
Electronic Monitoring Services and Other Reentry      
Disaggregation Of Revenue [Line Items]      
Total Revenues 440,060 528,901 588,851
Electronic Monitoring Services and Other Reentry | Electronic Monitoring and Supervision Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues 332,826 425,879 496,268
Electronic Monitoring Services and Other Reentry | Reentry Services      
Disaggregation Of Revenue [Line Items]      
Total Revenues $ 107,234 $ 103,022 $ 92,583