XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.0.1
Real Estate and Related Assets - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Property
Facility
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]      
Number of real estate properties owned | Facility 68    
Number of properties held for lease to government agencies | Property 6    
Number of facilities owned by government partners, managed | Facility 4    
Depreciation expense $ 126,800 $ 126,700 $ 132,900
Number of facilities accounting for as service concession arrangements | Facility 4    
Other real estate assets $ 201,561 208,181  
Contract Cost      
Property, Plant and Equipment [Line Items]      
Other real estate assets 134,800 136,300  
Service Contract      
Property, Plant and Equipment [Line Items]      
Other real estate assets $ 66,800 $ 71,900