XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Real Estate Transactions - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 25, 2022
USD ($)
Mar. 31, 2023
USD ($)
Bed
Facility
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Facility
May 02, 2023
USD ($)
Facility Activations Developments And Closures [Line Items]            
Net proceeds from sale of assets   $ 59   $ 9,316    
Gain on sale of properties         $ 7,600  
Net proceeds after the repayment of debt         $ 18,100  
Asset impairments     $ 3,500      
Number of properties sold | Facility         5  
Operating Costs And Expenses   $ 354,537   344,629    
Idled Correctional Facilities            
Facility Activations Developments And Closures [Line Items]            
Number of facility | Facility   7        
Idle Facilities            
Facility Activations Developments And Closures [Line Items]            
Operating Costs And Expenses   $ 2,900   1,900    
Idle Facilities | West Tennessee Detention Facility And the Midwest Regional Reception Center [Member]            
Facility Activations Developments And Closures [Line Items]            
Operating Costs And Expenses       $ 3,500    
Roth Hall Residential Reentry Center and the Walker Hall Residential Reentry Center [Member] | Subsequent Event            
Facility Activations Developments And Closures [Line Items]            
Net sales proceeds           $ 5,800
Community            
Facility Activations Developments And Closures [Line Items]            
Number of beds at the center | Bed   5,000        
Community | Idle Facilities            
Facility Activations Developments And Closures [Line Items]            
Number of facility | Facility   2        
Number of beds at the facility | Bed   450        
Net carrying value   $ 3,500        
Safety            
Facility Activations Developments And Closures [Line Items]            
Number of beds at the facility | Bed   66,000        
Safety | Idled Non-Core Facilities            
Facility Activations Developments And Closures [Line Items]            
Number of facility | Facility   1        
Number of beds at the facility | Bed   240        
Net carrying value   $ 2,900        
Purchase & Sale Agreement | Safety | McRae Correctional Facility            
Facility Activations Developments And Closures [Line Items]            
Gross sale price $ 130,000          
Net proceeds from sale of assets 129,700          
Gain on sale of properties $ 77,500          
Assets Held for Sale/Community [Member] | Community            
Facility Activations Developments And Closures [Line Items]            
Net book value of property and equipment   $ 1,200