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v3.23.3

Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) $ in Thousands | Sep. 30, 2023 USD ($) Bed | Dec. 31, 2022 USD ($)
--- | --- | ---
Prairie Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,600 |
Net Carrying Value | $ | $ 13,444 | $ 14,165
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 752 |
Net Carrying Value | $ | $ 14,327 | 14,580
Diamondback Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,160 |
Net Carrying Value | $ | $ 34,222 | 35,587
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 826 |
Net Carrying Value | $ | $ 10,070 | 10,326
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,488 |
Net Carrying Value | $ | $ 48,091 | 49,444
West Tennessee Detention Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 600 |
Net Carrying Value | $ | $ 18,821 | 19,581
Midwest Regional Reception Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,033 |
Net Carrying Value | $ | $ 50,277 | 51,938
North Fork Correctional Facility [Member] |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,400 |
Net Carrying Value | $ | $ 60,754 | 62,737
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 10,859 |
Net Carrying Value | $ | $ 250,006 | $ 258,358

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- Definition Carrying value of idle facility. + References No definition available. + Details
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- Definition Facility activations developments and closures. + References No definition available. + Details
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- Definition The housing capacity of facility. + References No definition available. + Details
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- Details
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Namespace Prefix: |
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- Details
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Namespace Prefix: |
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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