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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
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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- Definition

Facility activations developments and closures.

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