Duration of management contract with an agency.

No definition available.

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- Definition

Percentage of voting control.

+ References

No definition available.

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- Definition

Long-Term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The increase (decrease) in stockholders' equity during the period.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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Investment in Affiliate - Additional Information (Detail) - USD ($)	1 Months Ended	3 Months Ended	12 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Investments In And Advances To Affiliates [Line Items]
Duration of prison management contract with an agency of the United Kingdom government			25 years
Working capital loan to APM			$ 2,741,000	$ 3,063,000
Equity earnings (losses) of joint venture			(124,000)	$ (138,000)	$ (192,000)
Other Assets
Investments In And Advances To Affiliates [Line Items]
Equity in net deficit of Affiliate			$ 100,000
GRES
Investments In And Advances To Affiliates [Line Items]
Percentage of voting control	100.00%
Stockholders' Equity, Period Increase (Decrease)		$ 17,400,000
Agecroft Prison Management Ltd
Investments In And Advances To Affiliates [Line Items]
Variable interest entity, ownership percentage			50.00%