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Real Estate Transactions - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) $ in Thousands | Mar. 31, 2025 USD ($) Bed | Dec. 31, 2024 USD ($)
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Prairie Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,600 |
Net Carrying Value | $ | $ 12,194 | $ 12,390
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 752 |
Net Carrying Value | $ | $ 13,593 | 13,625
Diamondback Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,160 |
Net Carrying Value | $ | $ 40,729 | 36,644
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 826 |
Net Carrying Value | $ | $ 9,707 | 9,811
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,488 |
Net Carrying Value | $ | $ 45,832 | 46,279
West Tennessee Detention Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 600 |
Net Carrying Value | $ | $ 17,412 | 17,632
Midwest Regional Reception Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,033 |
Net Carrying Value | $ | $ 47,996 | 48,115
North Fork Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,400 |
Net Carrying Value | $ | $ 58,558 | 57,444
California City Immigration Processing Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,560 |
Net Carrying Value | $ | $ 73,493 | 73,232
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 13,419 |
Net Carrying Value | $ | $ 319,514 | $ 315,172

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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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Balance Type: | na
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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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- Details
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- Details
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- Details
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