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Commitments, Contingencies and Other Matters (Tables)

9 Months Ended

Sep. 30, 2025

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 September 30, 2025.


												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)				September 30, 2025				September 30, 2025				September 30, 2025
Rivers Correctional Facility		2021			1,320				—				36,320				—				36,320
Big Spring Correctional Facility		2021			924				—				27,041				—				27,041
Flightline Correctional Facility		2021			1,452				—				32,290				—				32,290
McFarland Female Community Reentry Facility		2020			300				—				10,646				—				10,646
Lea County Correctional Facility		2025			1,200				—				45,432				—				45,432
Cheyenne Mountain Recovery Center		2020			700				—				17,561				—				17,561
Philadelphia Residential		2024			—				400				—				6,141				6,141
Coleman Hall		2017			—				350				—				5,627				5,627
Total					5,896				750			$	169,290			$	11,768			$	181,058

Summary of Future Minimum Rentals to be Received on Leases

As of September 30, 2025, future minimum rentals to be received on these leases are as follows:


		Annual Rental
Year		(in thousands)
Remainder of 2025		$	3,948
2026			15,829
2027			15,917
2028			14,529
2029			6,956
Thereafter			55,272
Total		$	112,451