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v3.25.4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($) Facility | Dec. 31, 2024 USD ($) | Dec. 31, 2023
Organization And Operations [Line Items] |  |  |
Restricted cash | $ 14,517 | $ 14,623 |
Accounts receivable, net of credit loss reserve | 446,224 | 288,738 |
Accounts receivable, credit loss reserve | $ 4,500 | 4,500 |
Number of facilities accounted for as service concession arrangements | Facility | 4 |  |
Goodwill | $ 8,551 | 4,844 |
Goodwill Impairments | $ 0 | $ 0 |
Revenue, performance obligation, description of timing | one to thirty days |  |
Percentage of likelihood required for a tax position to be measured | 50.00% |  |
Government Contracts Concentration Risk | Sales Revenue, Net |  |  |
Organization And Operations [Line Items] |  |  |
Percentage of revenues generated from government management contracts State Of Tennessee |  | 10.00% | 10.00%
Government Contracts Concentration Risk | Sales Revenue, Net | Federal Correctional And Detention Authorities |  |  |
Organization And Operations [Line Items] |  |  |
Percentage of revenues generated from government management contracts | 54.00% | 51.00% | 52.00%
Government Contracts Concentration Risk | Sales Revenue, Net | United States Immigration And Customs Enforcement |  |  |
Organization And Operations [Line Items] |  |  |
Percentage of revenues generated from government management contracts | 35.00% | 29.00% | 30.00%
Government Contracts Concentration Risk | Sales Revenue, Net | United States Marshals Service |  |  |
Organization And Operations [Line Items] |  |  |
Percentage of revenues generated from government management contracts | 18.00% | 21.00% | 21.00%
Government Contracts Concentration Risk | Sales Revenue, Net | State Correctional Authorities |  |  |
Organization And Operations [Line Items] |  |  |
Percentage of revenues generated from government management contracts | 37.00% | 40.00% | 39.00%
Percentage of revenues generated from government management contracts State Of Tennessee |  | 10.00% | 10.00%
Minimum |  |  |
Organization And Operations [Line Items] |  |  |
Renewal of contract terms | 2 years |  |
Maximum |  |  |
Organization And Operations [Line Items] |  |  |
Renewal of contract terms | 5 years |  |
Safety |  |  |
Organization And Operations [Line Items] |  |  |
Goodwill | $ 8,600 | $ 4,800 |

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