XML 38 R30.htm IDEA: XBRL DOCUMENT v3.25.3
REAL ESTATE AND OTHER TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail)
$ in Thousands
Sep. 30, 2025
USD ($)
Bed
Dec. 31, 2024
USD ($)
Prairie Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,600  
Net Carrying Value | $ $ 19,250 $ 12,390
Huerfano County Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 752  
Net Carrying Value | $ $ 13,692 13,625
Marion Adjustment Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 826  
Net Carrying Value | $ $ 9,492 9,811
Kit Carson Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,488  
Net Carrying Value | $ $ 46,939 46,279
North Fork Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 2,400  
Net Carrying Value | $ $ 58,089 57,444
Idle Facilities    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 7,066  
Net Carrying Value | $ $ 147,462 $ 139,549