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Real Estate Transactions - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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Prairie Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | $ 13,230 | $ 14,165
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 14,058 | 14,580
Diamondback Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 33,764 | 35,587
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 9,968 | 10,326
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 47,638 | 49,444
West Tennessee Detention Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 18,568 | 19,581
Midwest Regional Reception Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 49,736 | 51,938
North Fork Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 60,044 | 62,737
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | $ 247,006 | $ 258,358

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- Details
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- Details
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- Details
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- Details
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