XML 68 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 01, 2018
Dec. 31, 2017
Nov. 01, 2017
Apr. 08, 2016
Business Acquisition [Line Items]          
Goodwill $ 48,169   $ 40,927    
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
Time to Change, Inc. and Center Point, Inc.          
Business Acquisition [Line Items]          
Tangible current assets and liabilities, net       $ 900  
Property and equipment       19,700  
Intangible assets       3,900  
Total identifiable assets       24,500  
Goodwill       2,800  
Total consideration       $ 27,300  
Rocky Mountain Offender Management Systems LLC and Recovery Monitoring Solutions Corporation          
Business Acquisition [Line Items]          
Property and equipment   $ 6,100      
Intangible assets   12,400      
Tangible assets and liabilities, net   (2,800)      
Total identifiable assets   15,700      
Goodwill   7,200      
Total consideration   $ 22,900