XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combination Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Apr. 08, 2016
Dec. 31, 2015
Business Acquisition [Line Items]      
Goodwill $ 38,415   $ 35,557
Avalon Correctional Services, Inc      
Business Acquisition [Line Items]      
Property and equipment 119,200    
Intangible assets 18,500    
Total identifiable assets 137,700    
Goodwill 19,800    
Total consideration $ 157,500    
Correctional Management, Inc      
Business Acquisition [Line Items]      
Tangible current assets and liabilities, net   $ 1,000  
Property and equipment   29,200  
Intangible assets   1,500  
Total identifiable assets   31,700  
Goodwill   3,300  
Total consideration   $ 35,000