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Real Estate and Related Assets - Additional Information (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($) Property Facility | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Number of real estate properties owned | Facility | 63 |  |
Number of properties for lease to third parties and used by government agencies | Property | 8 |  |
Number of facilities owned by government partners, managed | Facility | 4 |  |
Interest capitalization cost on construction in progress | $ 1,000 | $ 400 | $ 500
Depreciation expense | $ 126,700 | 132,900 | $ 141,700
Number of facilities accounting for as service concession arrangements | Facility | 4 |  |
Other real estate assets | $ 208,181 | 218,915 |
Contract Cost |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Other real estate assets | 136,300 | 140,500 |
Service Contract |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Other real estate assets | $ 71,900 | $ 78,400 |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of interest capitalized during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
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- Definition Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition The number of units (items of property) under operating lease arrangements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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