XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Bed
Dec. 31, 2017
USD ($)
Prairie Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,600  
Date Idled 2010  
Net Carrying Value | $ $ 15,330 $ 16,118
Huerfano County Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 752  
Date Idled 2010  
Net Carrying Value | $ $ 16,803 16,980
Diamondback Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 2,160  
Date Idled 2010  
Net Carrying Value | $ $ 40,702 41,370
Southeast Kentucky Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 656  
Date Idled 2012  
Net Carrying Value | $ $ 21,233 21,864
Marion Adjustment Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 826  
Date Idled 2013  
Net Carrying Value | $ $ 11,878 12,058
Kit Carson Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,488  
Date Idled 2016  
Net Carrying Value | $ $ 55,952 57,095
Eden Detention Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,422  
Date Idled 2017  
Net Carrying Value | $ $ 38,741 39,707
Torrance County Detention Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 910  
Date Idled 2017  
Net Carrying Value | $ $ 35,752 36,882
Idle Facilities    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 9,814  
Net Carrying Value | $ $ 236,391 $ 242,074