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REAL ESTATE TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Prairie Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | $ 21,590 | $ 12,390
Huerfano County Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 13,546 | 13,625
Marion Adjustment Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 9,575 | 9,811
Kit Carson Correctional Center |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 47,398 | 46,279
North Fork Correctional Facility |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | 57,636 | 57,444
Idle Facilities |  |
Facility Activations Developments And Closures [Line Items] |  |
Net carrying value | $ 149,745 | $ 139,549

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- Details
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