XML 62 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jun. 30, 2013
USD ($)
Dec. 31, 2016
USD ($)
Facility
Property
Building
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Number of real estate properties owned | Property   76      
Number of correctional and detention facilities | Facility   49      
Number of real estate properties leased | Facility   8      
Number of corporate office buildings | Building   2      
Number of facilities owned by government partners, managed | Facility   11      
Number of residential reentry facilities | Facility   25      
Interest capitalization cost on construction in progress   $ 600,000 $ 5,500,000 $ 2,500,000  
Depreciation expense   $ 165,800,000 151,400,000 114,000,000  
Number of facilities subject to options | Facility   11      
Number of facilities subject to options that are constructed on land which is leased from governmental agency | Facility   1      
Ground Lease expiration year   2017      
Expenses incurred on lease property   $ 103,000,000 $ 85,900,000 $ 9,100,000  
Purchase price paid for real property in addition to bonds value $ 100        
ICE          
Agreement notice period for termination   60 days      
Third Party Lessor          
Period to reach an agreement for continued use of facility from termination date   90 days      
Lease termination penalty   $ 10,000,000      
Payment amount         $ 70,000,000
Third Party Lessor | Preexisting Cottages          
Operating lease term   4 months      
South Texas Family Residential Center          
Payments expected to be made under the cancelable lease   $ 242,300,000      
Declining to zero by October 2020 | Third Party Lessor          
Lease termination penalty   $ 0      
Correctional And Detention Facility          
Number of real estate properties leased | Facility   3      
Residential Reentry Facility          
Number of real estate properties leased | Facility   5      
Elizabeth Detention Center          
Operating lease, expiration date   Jun. 30, 2022      
San Diego Correctional Facility          
Operating lease, expiration date   Dec. 31, 2015      
Development Authority Of Telfair County          
Percentage of property tax abatement 90.00%        
Percentage of property tax abatement, decrease in percentage (10.00%)        
Number of years of tax abatement 9 years        
Principal amount of bond issued $ 15,000,000