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REAL ESTATE AND OTHER TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) $ in Thousands | Jun. 30, 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 | $ | $ 14,790 | $ 12,390
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 752 |
Net Carrying Value | $ | $ 13,847 | 13,625
Diamondback Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,160 |
Net Carrying Value | $ | $ 42,660 | 36,644
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 826 |
Net Carrying Value | $ | $ 9,602 | 9,811
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 1,488 |
Net Carrying Value | $ | $ 46,109 | 46,279
West Tennessee Detention Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 600 |
Net Carrying Value | $ | $ 17,471 | 17,632
North Fork Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 2,400 |
Net Carrying Value | $ | $ 58,307 | 57,444
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Design Capacity | Bed | 9,826 |
Net Carrying Value | $ | $ 202,786 | $ 193,825

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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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- 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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