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Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Land, Initial Cost to Company $ 223,296      
Buildings and Improvements, Initial Cost to Company 2,592,017      
Cost Capitalized Subsequent to Acquisition 920,434      
Land and Land Improvements, Gross Amount 273,596      
Buildings and Leasehold Improvements, Gross Amount 3,423,564      
Total Gross Amount 3,697,160 [1] $ 3,367,358 $ 3,306,896 $ 3,246,119
Accumulated Depreciation $ (1,075,389) [2] $ (976,121) $ (888,745) $ (772,112)
Adams County Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Adams County, Mississippi      
Land, Initial Cost to Company $ 874      
Buildings and Improvements, Initial Cost to Company 119,565      
Cost Capitalized Subsequent to Acquisition 3,254      
Land and Land Improvements, Gross Amount 1,089      
Buildings and Leasehold Improvements, Gross Amount 122,604      
Total Gross Amount [1] 123,693      
Accumulated Depreciation [2] $ (25,164)      
Constructed/Acquired Date 2008      
Adams Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 6,090      
Buildings and Improvements, Initial Cost to Company 853      
Cost Capitalized Subsequent to Acquisition 137      
Land and Land Improvements, Gross Amount 6,090      
Buildings and Leasehold Improvements, Gross Amount 990      
Total Gross Amount [1] 7,080      
Accumulated Depreciation [2] $ (40)      
Constructed/Acquired Date 2017      
Arapahoe Community Treatment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Englewood, Colorado      
Land, Initial Cost to Company $ 3,760      
Buildings and Improvements, Initial Cost to Company 1,239      
Cost Capitalized Subsequent to Acquisition 262      
Land and Land Improvements, Gross Amount 3,760      
Buildings and Leasehold Improvements, Gross Amount 1,501      
Total Gross Amount [1] 5,261      
Accumulated Depreciation [2] $ (94)      
Constructed/Acquired Date 2017      
Augusta Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Augusta, Georgia      
Land, Initial Cost to Company $ 1,281      
Buildings and Improvements, Initial Cost to Company 2,674      
Cost Capitalized Subsequent to Acquisition 39      
Land and Land Improvements, Gross Amount 1,281      
Buildings and Leasehold Improvements, Gross Amount 2,713      
Total Gross Amount [1] 3,994      
Accumulated Depreciation [2] $ (90)      
Constructed/Acquired Date 2017      
Austin Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Del Valle, Texas      
Land, Initial Cost to Company $ 4,190      
Buildings and Improvements, Initial Cost to Company 1,058      
Cost Capitalized Subsequent to Acquisition 341      
Land and Land Improvements, Gross Amount 4,201      
Buildings and Leasehold Improvements, Gross Amount 1,388      
Total Gross Amount [1] 5,589      
Accumulated Depreciation [2] $ (215)      
Constructed/Acquired Date 2015      
Austin Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Del Valle, Texas      
Land, Initial Cost to Company $ 19,488      
Buildings and Improvements, Initial Cost to Company 4,607      
Cost Capitalized Subsequent to Acquisition 892      
Land and Land Improvements, Gross Amount 19,497      
Buildings and Leasehold Improvements, Gross Amount 5,490      
Total Gross Amount [1] 24,987      
Accumulated Depreciation [2] $ (738)      
Constructed/Acquired Date 2015      
Bent County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Las Animas, Colorado      
Land, Initial Cost to Company $ 550      
Buildings and Improvements, Initial Cost to Company 13,115      
Cost Capitalized Subsequent to Acquisition 68,273      
Land and Land Improvements, Gross Amount 1,535      
Buildings and Leasehold Improvements, Gross Amount 80,403      
Total Gross Amount [1] 81,938      
Accumulated Depreciation [2] $ (25,805)      
Constructed/Acquired Date 1992      
Bridgeport Pre-Parole Transfer Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Bridgeport, Texas      
Land, Initial Cost to Company $ 70      
Buildings and Improvements, Initial Cost to Company 291      
Land and Land Improvements, Gross Amount 70      
Total Gross Amount [1],[3] $ 70      
Constructed/Acquired Date 1995      
Broad Street Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Philadelphia, Pennsylvania      
Land, Initial Cost to Company $ 663      
Buildings and Improvements, Initial Cost to Company 2,700      
Cost Capitalized Subsequent to Acquisition 190      
Land and Land Improvements, Gross Amount 663      
Buildings and Leasehold Improvements, Gross Amount 2,890      
Total Gross Amount [1] 3,553      
Accumulated Depreciation [2] $ (251)      
Constructed/Acquired Date 2015      
CAI - Boston Avenue        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location San Diego, California      
Land, Initial Cost to Company $ 800      
Buildings and Improvements, Initial Cost to Company 11,440      
Cost Capitalized Subsequent to Acquisition 1,170      
Land and Land Improvements, Gross Amount 834      
Buildings and Leasehold Improvements, Gross Amount 12,576      
Total Gross Amount [1] 13,410      
Accumulated Depreciation [2] $ (2,254)      
Constructed/Acquired Date 2013      
California City Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location California City, California      
Land, Initial Cost to Company $ 1,785      
Buildings and Improvements, Initial Cost to Company 125,337      
Cost Capitalized Subsequent to Acquisition 13,144      
Land and Land Improvements, Gross Amount 2,644      
Buildings and Leasehold Improvements, Gross Amount 137,622      
Total Gross Amount [1] 140,266      
Accumulated Depreciation [2] $ (51,843)      
Constructed/Acquired Date 1999      
Capital Commerce Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tallahassee, Florida      
Land, Initial Cost to Company $ 2,255      
Buildings and Improvements, Initial Cost to Company 38,362      
Cost Capitalized Subsequent to Acquisition 171      
Land and Land Improvements, Gross Amount 2,255      
Buildings and Leasehold Improvements, Gross Amount 38,533      
Total Gross Amount [1] 40,788      
Accumulated Depreciation [2] $ (962)      
Constructed/Acquired Date 2018      
Carver Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Oklahoma City, Oklahoma      
Land, Initial Cost to Company $ 8,562      
Buildings and Improvements, Initial Cost to Company 4,631      
Cost Capitalized Subsequent to Acquisition 1,080      
Land and Land Improvements, Gross Amount 8,599      
Buildings and Leasehold Improvements, Gross Amount 5,674      
Total Gross Amount [1] 14,273      
Accumulated Depreciation [2] $ (761)      
Constructed/Acquired Date 2015      
Centennial Community Transition Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Englewood, Colorado      
Land, Initial Cost to Company $ 4,905      
Buildings and Improvements, Initial Cost to Company 1,256      
Cost Capitalized Subsequent to Acquisition 184      
Land and Land Improvements, Gross Amount 4,908      
Buildings and Leasehold Improvements, Gross Amount 1,437      
Total Gross Amount [1] 6,345      
Accumulated Depreciation [2] $ (147)      
Constructed/Acquired Date 2016      
Central Arizona Florence Correctional Complex        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Florence, Arizona      
Land, Initial Cost to Company $ 1,298      
Buildings and Improvements, Initial Cost to Company 133,531      
Cost Capitalized Subsequent to Acquisition 48,597      
Land and Land Improvements, Gross Amount 4,375      
Buildings and Leasehold Improvements, Gross Amount 179,051      
Total Gross Amount [1] 183,426      
Accumulated Depreciation [2] $ (71,490)      
Central Arizona Florence Correctional Complex | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 1994      
Central Arizona Florence Correctional Complex | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 1999      
Chester Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Chester, Pennsylvania      
Land, Initial Cost to Company $ 657      
Buildings and Improvements, Initial Cost to Company 2,679      
Land and Land Improvements, Gross Amount 657      
Buildings and Leasehold Improvements, Gross Amount 2,679      
Total Gross Amount [1] 3,336      
Accumulated Depreciation [2] $ (229)      
Constructed/Acquired Date 2015      
Cheyenne Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Cheyenne, Wyoming      
Land, Initial Cost to Company $ 5,567      
Buildings and Improvements, Initial Cost to Company 2,092      
Cost Capitalized Subsequent to Acquisition 535      
Land and Land Improvements, Gross Amount 5,567      
Buildings and Leasehold Improvements, Gross Amount 2,627      
Total Gross Amount [1] 8,194      
Accumulated Depreciation [2] $ (345)      
Constructed/Acquired Date 2015      
Cibola County Corrections Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Milan, New Mexico      
Land, Initial Cost to Company $ 444      
Buildings and Improvements, Initial Cost to Company 16,215      
Cost Capitalized Subsequent to Acquisition 32,044      
Land and Land Improvements, Gross Amount 1,368      
Buildings and Leasehold Improvements, Gross Amount 47,335      
Total Gross Amount [1] 48,703      
Accumulated Depreciation [2] $ (19,969)      
Constructed/Acquired Date 1994      
Cimarron Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Cushing, Oklahoma      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 71,303      
Cost Capitalized Subsequent to Acquisition 44,695      
Land and Land Improvements, Gross Amount 602      
Buildings and Leasehold Improvements, Gross Amount 115,646      
Total Gross Amount [1] 116,248      
Accumulated Depreciation [2] $ (39,315)      
Constructed/Acquired Date 1997      
Coffee Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Nicholls, Georgia      
Constructed/Acquired Date [4] 1998      
Columbine Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 1,414      
Buildings and Improvements, Initial Cost to Company 488      
Cost Capitalized Subsequent to Acquisition 189      
Land and Land Improvements, Gross Amount 1,438      
Buildings and Leasehold Improvements, Gross Amount 653      
Total Gross Amount [1] 2,091      
Accumulated Depreciation [2] $ (77)      
Constructed/Acquired Date 2016      
Commerce Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Commerce City, Colorado      
Land, Initial Cost to Company $ 5,166      
Buildings and Improvements, Initial Cost to Company 1,758      
Cost Capitalized Subsequent to Acquisition 194      
Land and Land Improvements, Gross Amount 5,166      
Buildings and Leasehold Improvements, Gross Amount 1,952      
Total Gross Amount [1] 7,118      
Accumulated Depreciation [2] $ (81)      
Constructed/Acquired Date 2017      
Corpus Christi Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Corpus Christi, Texas      
Buildings and Improvements, Initial Cost to Company $ 1,886      
Cost Capitalized Subsequent to Acquisition 438      
Buildings and Leasehold Improvements, Gross Amount 2,324      
Total Gross Amount [1] 2,324      
Accumulated Depreciation [2] $ (750)      
Constructed/Acquired Date 2015      
Crossroads Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Shelby, Montana      
Land, Initial Cost to Company $ 413      
Buildings and Improvements, Initial Cost to Company 33,196      
Cost Capitalized Subsequent to Acquisition 43,643      
Land and Land Improvements, Gross Amount 1,575      
Buildings and Leasehold Improvements, Gross Amount 75,677      
Total Gross Amount [1] 77,252      
Accumulated Depreciation [2] $ (39,992)      
Constructed/Acquired Date 1999      
Crowley County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Olney Springs, Colorado      
Land, Initial Cost to Company $ 211      
Buildings and Improvements, Initial Cost to Company 46,845      
Cost Capitalized Subsequent to Acquisition 30,174      
Land and Land Improvements, Gross Amount 2,488      
Buildings and Leasehold Improvements, Gross Amount 74,742      
Total Gross Amount [1] 77,230      
Accumulated Depreciation [2] $ (25,384)      
Constructed/Acquired Date 2003      
Dahlia Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 6,788      
Buildings and Improvements, Initial Cost to Company 727      
Cost Capitalized Subsequent to Acquisition 258      
Land and Land Improvements, Gross Amount 6,835      
Buildings and Leasehold Improvements, Gross Amount 938      
Total Gross Amount [1] 7,773      
Accumulated Depreciation [2] $ (103)      
Constructed/Acquired Date 2016      
Dallas Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hutchins, Texas      
Buildings and Improvements, Initial Cost to Company $ 3,852      
Cost Capitalized Subsequent to Acquisition 1,703      
Buildings and Leasehold Improvements, Gross Amount 5,555      
Total Gross Amount [1] 5,555      
Accumulated Depreciation [2] $ (997)      
Constructed/Acquired Date 2015      
Davis Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Holdenville, Oklahoma      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 66,701      
Cost Capitalized Subsequent to Acquisition 41,808      
Land and Land Improvements, Gross Amount 1,209      
Buildings and Leasehold Improvements, Gross Amount 107,550      
Total Gross Amount [1] 108,759      
Accumulated Depreciation [2] $ (36,892)      
Constructed/Acquired Date 1996      
DHS-Chattanooga        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Chattanooga, Tennessee      
Buildings and Improvements, Initial Cost to Company $ 205      
Cost Capitalized Subsequent to Acquisition 5      
Buildings and Leasehold Improvements, Gross Amount 210      
Total Gross Amount [1] 210      
Accumulated Depreciation [2] $ (2)      
Constructed/Acquired Date 2018      
DHS-Knoxville        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Knoxville, Tennessee      
Land, Initial Cost to Company $ 275      
Buildings and Improvements, Initial Cost to Company 67      
Cost Capitalized Subsequent to Acquisition 3      
Land and Land Improvements, Gross Amount 275      
Buildings and Leasehold Improvements, Gross Amount 70      
Total Gross Amount [1] 345      
Accumulated Depreciation [2] $ (1)      
Constructed/Acquired Date 2018      
Diamondback Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Watonga, Oklahoma      
Land, Initial Cost to Company $ 208      
Buildings and Improvements, Initial Cost to Company 41,677      
Cost Capitalized Subsequent to Acquisition 25,172      
Land and Land Improvements, Gross Amount 1,361      
Buildings and Leasehold Improvements, Gross Amount 65,696      
Total Gross Amount [1] 67,057      
Accumulated Depreciation [2] $ (26,095)      
Constructed/Acquired Date 1998      
Eden Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eden, Texas      
Land, Initial Cost to Company $ 925      
Buildings and Improvements, Initial Cost to Company 27,645      
Cost Capitalized Subsequent to Acquisition 34,039      
Land and Land Improvements, Gross Amount 5,506      
Buildings and Leasehold Improvements, Gross Amount 57,103      
Total Gross Amount [1] 62,609      
Accumulated Depreciation [2] $ (24,260)      
Constructed/Acquired Date 1995      
El Paso Multi Use Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location El Paso, Texas      
Land, Initial Cost to Company $ 14,936      
Buildings and Improvements, Initial Cost to Company 4,536      
Cost Capitalized Subsequent to Acquisition 1,173      
Land and Land Improvements, Gross Amount 14,936      
Buildings and Leasehold Improvements, Gross Amount 5,709      
Total Gross Amount [1] 20,645      
Accumulated Depreciation [2] $ (770)      
Constructed/Acquired Date 2015      
El Paso Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location El Paso, Texas      
Land, Initial Cost to Company $ 10,325      
Buildings and Improvements, Initial Cost to Company 4,198      
Cost Capitalized Subsequent to Acquisition 725      
Land and Land Improvements, Gross Amount 10,325      
Buildings and Leasehold Improvements, Gross Amount 4,923      
Total Gross Amount [1] 15,248      
Accumulated Depreciation [2] $ (634)      
Constructed/Acquired Date 2015      
Eloy Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 498      
Buildings and Improvements, Initial Cost to Company 33,308      
Cost Capitalized Subsequent to Acquisition 16,684      
Land and Land Improvements, Gross Amount 2,180      
Buildings and Leasehold Improvements, Gross Amount 48,310      
Total Gross Amount [1] 50,490      
Accumulated Depreciation [2] $ (21,846)      
Constructed/Acquired Date 1995      
Fort Worth Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Fort Worth, Texas      
Land, Initial Cost to Company $ 3,251      
Buildings and Improvements, Initial Cost to Company 334      
Cost Capitalized Subsequent to Acquisition 268      
Land and Land Improvements, Gross Amount 3,256      
Buildings and Leasehold Improvements, Gross Amount 597      
Total Gross Amount [1] 3,853      
Accumulated Depreciation [2] $ (562)      
Constructed/Acquired Date 2015      
Fox Facility and Training Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 3,038      
Buildings and Improvements, Initial Cost to Company 1,203      
Cost Capitalized Subsequent to Acquisition 415      
Land and Land Improvements, Gross Amount 3,038      
Buildings and Leasehold Improvements, Gross Amount 1,618      
Total Gross Amount [1] 4,656      
Accumulated Depreciation [2] $ (154)      
Constructed/Acquired Date 2016      
Houston Processing Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Houston, Texas      
Land, Initial Cost to Company $ 2,250      
Buildings and Improvements, Initial Cost to Company 53,373      
Cost Capitalized Subsequent to Acquisition 40,634      
Land and Land Improvements, Gross Amount 3,587      
Buildings and Leasehold Improvements, Gross Amount 92,670      
Total Gross Amount [1] 96,257      
Accumulated Depreciation [2] $ (37,094)      
Constructed/Acquired Date 1984      
Huerfano County Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Walsenburg, Colorado      
Land, Initial Cost to Company $ 124      
Buildings and Improvements, Initial Cost to Company 26,358      
Cost Capitalized Subsequent to Acquisition 4,533      
Land and Land Improvements, Gross Amount 1,115      
Buildings and Leasehold Improvements, Gross Amount 29,900      
Total Gross Amount [1] 31,015      
Accumulated Depreciation [2] $ (14,355)      
Constructed/Acquired Date 1997      
ICE-Fayetteville        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Fayetteville, Arkansas      
Land, Initial Cost to Company $ 159      
Buildings and Improvements, Initial Cost to Company 641      
Land and Land Improvements, Gross Amount 159      
Buildings and Leasehold Improvements, Gross Amount 641      
Total Gross Amount [1] 800      
Accumulated Depreciation [2] $ (6)      
Constructed/Acquired Date 2018      
IRS-Dayton NARA        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Dayton, Ohio      
Land, Initial Cost to Company $ 548      
Buildings and Improvements, Initial Cost to Company 6,439      
Land and Land Improvements, Gross Amount 548      
Buildings and Leasehold Improvements, Gross Amount 6,439      
Total Gross Amount [1] 6,987      
Accumulated Depreciation [2] $ (59)      
Constructed/Acquired Date 2018      
IRS-Greenville        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Greenville, North Carolina      
Land, Initial Cost to Company $ 361      
Buildings and Improvements, Initial Cost to Company 1,387      
Cost Capitalized Subsequent to Acquisition 8      
Land and Land Improvements, Gross Amount 361      
Buildings and Leasehold Improvements, Gross Amount 1,395      
Total Gross Amount [1] 1,756      
Accumulated Depreciation [2] $ (47)      
Constructed/Acquired Date 2017      
Jenkins Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Millen, Georgia      
Constructed/Acquired Date [4] 2012      
Kit Carson Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Burlington, Colorado      
Land, Initial Cost to Company $ 432      
Buildings and Improvements, Initial Cost to Company 35,980      
Cost Capitalized Subsequent to Acquisition 43,657      
Land and Land Improvements, Gross Amount 1,051      
Buildings and Leasehold Improvements, Gross Amount 79,018      
Total Gross Amount [1] 80,069      
Accumulated Depreciation [2] $ (24,562)      
Constructed/Acquired Date 1998      
La Palma Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 283      
Buildings and Improvements, Initial Cost to Company 183,155      
Cost Capitalized Subsequent to Acquisition 13,633      
Land and Land Improvements, Gross Amount 486      
Buildings and Leasehold Improvements, Gross Amount 196,585      
Total Gross Amount [1] 197,071      
Accumulated Depreciation [2] $ (44,372)      
Constructed/Acquired Date 2008      
Lake Erie Correctional Institution        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Conneaut, Ohio      
Land, Initial Cost to Company $ 2,871      
Buildings and Improvements, Initial Cost to Company 69,779      
Cost Capitalized Subsequent to Acquisition 5,896      
Land and Land Improvements, Gross Amount 3,925      
Buildings and Leasehold Improvements, Gross Amount 74,621      
Total Gross Amount [1] 78,546      
Accumulated Depreciation [2] $ (11,476)      
Constructed/Acquired Date 2011      
Laredo Processing Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Laredo, Texas      
Land, Initial Cost to Company $ 788      
Buildings and Improvements, Initial Cost to Company 26,737      
Cost Capitalized Subsequent to Acquisition 3,189      
Land and Land Improvements, Gross Amount 986      
Buildings and Leasehold Improvements, Gross Amount 29,728      
Total Gross Amount [1] 30,714      
Accumulated Depreciation [2] $ (12,466)      
Constructed/Acquired Date 1985      
Leavenworth Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Leavenworth, Kansas      
Land, Initial Cost to Company $ 130      
Buildings and Improvements, Initial Cost to Company 44,970      
Cost Capitalized Subsequent to Acquisition 43,402      
Land and Land Improvements, Gross Amount 491      
Buildings and Leasehold Improvements, Gross Amount 88,011      
Total Gross Amount [1] 88,502      
Accumulated Depreciation [2] $ (30,982)      
Constructed/Acquired Date 1992      
Lee Adjustment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Beattyville, Kentucky      
Land, Initial Cost to Company $ 500      
Buildings and Improvements, Initial Cost to Company 515      
Cost Capitalized Subsequent to Acquisition 17,561      
Land and Land Improvements, Gross Amount 1,277      
Buildings and Leasehold Improvements, Gross Amount 17,299      
Total Gross Amount [1] 18,576      
Accumulated Depreciation [2] $ (7,886)      
Constructed/Acquired Date 1998      
Leo Chesney Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Live Oak, California      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 4,774      
Cost Capitalized Subsequent to Acquisition 1,577      
Land and Land Improvements, Gross Amount 250      
Buildings and Leasehold Improvements, Gross Amount 6,351      
Total Gross Amount [1] 6,601      
Accumulated Depreciation [2] $ (3,184)      
Constructed/Acquired Date 1989      
Long Beach Community Corrections Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Long Beach, California      
Land, Initial Cost to Company $ 5,038      
Buildings and Improvements, Initial Cost to Company 2,413      
Land and Land Improvements, Gross Amount 5,038      
Buildings and Leasehold Improvements, Gross Amount 2,413      
Total Gross Amount [1] 7,451      
Accumulated Depreciation [2] $ (156)      
Constructed/Acquired Date 2016      
Longmont Community Treatment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Longmont, Colorado      
Land, Initial Cost to Company $ 3,364      
Buildings and Improvements, Initial Cost to Company 582      
Cost Capitalized Subsequent to Acquisition 102      
Land and Land Improvements, Gross Amount 3,363      
Buildings and Leasehold Improvements, Gross Amount 685      
Total Gross Amount [1] 4,048      
Accumulated Depreciation [2] $ (72)      
Constructed/Acquired Date 2016      
Marion Adjustment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location St. Mary, Kentucky      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 9,994      
Cost Capitalized Subsequent to Acquisition 8,767      
Land and Land Improvements, Gross Amount 918      
Buildings and Leasehold Improvements, Gross Amount 18,093      
Total Gross Amount [1] 19,011      
Accumulated Depreciation [2] $ (7,241)      
Constructed/Acquired Date 1998      
McRae Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location McRae, Georgia      
Land, Initial Cost to Company $ 462      
Buildings and Improvements, Initial Cost to Company 60,396      
Cost Capitalized Subsequent to Acquisition 18,767      
Land and Land Improvements, Gross Amount 1,099      
Buildings and Leasehold Improvements, Gross Amount 78,526      
Total Gross Amount [1] 79,625      
Accumulated Depreciation [2] $ (22,974)      
Constructed/Acquired Date 2000      
Mineral Wells Pre-Parole Transfer Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Mineral Wells, Texas      
Land, Initial Cost to Company $ 176      
Buildings and Improvements, Initial Cost to Company 22,589      
Land and Land Improvements, Gross Amount 100      
Total Gross Amount [1],[3] $ 100      
Constructed/Acquired Date 1995      
Nevada Southern Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Pahrump, Nevada      
Land, Initial Cost to Company $ 7,548      
Buildings and Improvements, Initial Cost to Company 64,362      
Cost Capitalized Subsequent to Acquisition 10,131      
Land and Land Improvements, Gross Amount 8,399      
Buildings and Leasehold Improvements, Gross Amount 73,642      
Total Gross Amount [1] 82,041      
Accumulated Depreciation [2] $ (14,829)      
Constructed/Acquired Date 2010      
North Fork Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Sayre, Oklahoma      
Buildings and Improvements, Initial Cost to Company $ 42,166      
Cost Capitalized Subsequent to Acquisition 61,346      
Land and Land Improvements, Gross Amount 356      
Buildings and Leasehold Improvements, Gross Amount 103,156      
Total Gross Amount [1] 103,512      
Accumulated Depreciation [2] $ (34,161)      
Constructed/Acquired Date 1998      
Northeast Ohio Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Youngstown, Ohio      
Land, Initial Cost to Company $ 750      
Buildings and Improvements, Initial Cost to Company 39,583      
Cost Capitalized Subsequent to Acquisition 12,808      
Land and Land Improvements, Gross Amount 1,901      
Buildings and Leasehold Improvements, Gross Amount 51,240      
Total Gross Amount [1] 53,141      
Accumulated Depreciation [2] $ (21,108)      
Constructed/Acquired Date 1997      
Northwest New Mexico Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Grants, New Mexico      
Land, Initial Cost to Company $ 142      
Buildings and Improvements, Initial Cost to Company 15,888      
Cost Capitalized Subsequent to Acquisition 19,170      
Land and Land Improvements, Gross Amount 879      
Buildings and Leasehold Improvements, Gross Amount 34,321      
Total Gross Amount [1] 35,200      
Accumulated Depreciation [2] $ (14,988)      
Constructed/Acquired Date 1989      
Oklahoma City Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Oklahoma City, Oklahoma      
Land, Initial Cost to Company $ 1,114      
Buildings and Improvements, Initial Cost to Company 2,626      
Cost Capitalized Subsequent to Acquisition 1,589      
Land and Land Improvements, Gross Amount 1,130      
Buildings and Leasehold Improvements, Gross Amount 4,199      
Total Gross Amount [1] 5,329      
Accumulated Depreciation [2] $ (145)      
Constructed/Acquired Date 2017      
Oracle Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tucson, Arizona      
Land, Initial Cost to Company $ 4,544      
Buildings and Improvements, Initial Cost to Company 1,220      
Cost Capitalized Subsequent to Acquisition 333      
Land and Land Improvements, Gross Amount 4,570      
Buildings and Leasehold Improvements, Gross Amount 1,527      
Total Gross Amount [1] 6,097      
Accumulated Depreciation [2] $ (74)      
Constructed/Acquired Date 2017      
Otay Mesa Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location San Diego, California      
Land, Initial Cost to Company $ 28,845      
Buildings and Improvements, Initial Cost to Company 114,411      
Cost Capitalized Subsequent to Acquisition 9,050      
Land and Land Improvements, Gross Amount 37,088      
Buildings and Leasehold Improvements, Gross Amount 115,218      
Total Gross Amount [1] 152,306      
Accumulated Depreciation [2] $ (8,833)      
Constructed/Acquired Date 2015      
Prairie Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Appleton, Minnesota      
Land, Initial Cost to Company $ 100      
Buildings and Improvements, Initial Cost to Company 22,306      
Cost Capitalized Subsequent to Acquisition 9,340      
Land and Land Improvements, Gross Amount 1,068      
Buildings and Leasehold Improvements, Gross Amount 30,678      
Total Gross Amount [1] 31,746      
Accumulated Depreciation [2] $ (16,468)      
Constructed/Acquired Date 1991      
Queensgate Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Cincinnati, Ohio      
Land, Initial Cost to Company $ 750      
Buildings and Improvements, Initial Cost to Company 15,221      
Cost Capitalized Subsequent to Acquisition 653      
Land and Land Improvements, Gross Amount 340      
Buildings and Leasehold Improvements, Gross Amount 653      
Total Gross Amount [1],[3] 993      
Accumulated Depreciation [2] $ (61)      
Constructed/Acquired Date 1998      
Red Rock Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Eloy, Arizona      
Constructed/Acquired Date [4] 2006      
Roth Hall Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Philadelphia, Pennsylvania      
Land, Initial Cost to Company $ 654      
Buildings and Improvements, Initial Cost to Company 2,693      
Land and Land Improvements, Gross Amount 654      
Buildings and Leasehold Improvements, Gross Amount 2,693      
Total Gross Amount [1] 3,347      
Accumulated Depreciation [2] $ (230)      
Constructed/Acquired Date 2015      
Saguaro Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 193      
Buildings and Improvements, Initial Cost to Company 98,903      
Cost Capitalized Subsequent to Acquisition 1,611      
Land and Land Improvements, Gross Amount 486      
Buildings and Leasehold Improvements, Gross Amount 100,221      
Total Gross Amount [1] 100,707      
Accumulated Depreciation [2] $ (23,392)      
Constructed/Acquired Date 2007      
Shelby Training Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Memphis, Tennessee      
Land, Initial Cost to Company $ 150      
Buildings and Improvements, Initial Cost to Company 6,393      
Cost Capitalized Subsequent to Acquisition 3,317      
Land and Land Improvements, Gross Amount 279      
Buildings and Leasehold Improvements, Gross Amount 9,581      
Total Gross Amount [1] 9,860      
Accumulated Depreciation [2] $ (9,477)      
Constructed/Acquired Date 1986      
South Texas Family Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Dilley, Texas      
Buildings and Improvements, Initial Cost to Company $ 146,974      
Cost Capitalized Subsequent to Acquisition 8,921      
Land and Land Improvements, Gross Amount 40      
Buildings and Leasehold Improvements, Gross Amount 155,855      
Total Gross Amount [1],[5] 155,895      
Accumulated Depreciation [2] $ (107,469)      
Constructed/Acquired Date 2015      
Southeast Kentucky Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Wheelwright, Kentucky      
Land, Initial Cost to Company $ 500      
Buildings and Improvements, Initial Cost to Company 24,487      
Cost Capitalized Subsequent to Acquisition 11,692      
Land and Land Improvements, Gross Amount 1,590      
Buildings and Leasehold Improvements, Gross Amount 35,089      
Total Gross Amount [1] 36,679      
Accumulated Depreciation [2] $ (15,581)      
Constructed/Acquired Date 1998      
SSA-Balch Springs        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Balch Springs, Texas      
Land, Initial Cost to Company $ 541      
Buildings and Improvements, Initial Cost to Company 405      
Land and Land Improvements, Gross Amount 541      
Buildings and Leasehold Improvements, Gross Amount 405      
Total Gross Amount [1] 946      
Accumulated Depreciation [2] $ (4)      
Constructed/Acquired Date 2018      
SSA-Baltimore        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Baltimore, Maryland      
Land, Initial Cost to Company $ 27,987      
Buildings and Improvements, Initial Cost to Company 179,424      
Land and Land Improvements, Gross Amount 29,717      
Buildings and Leasehold Improvements, Gross Amount 177,694      
Total Gross Amount [1] 207,411      
Accumulated Depreciation [2] $ (1,757)      
Constructed/Acquired Date 2018      
SSA-Bryan        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Bryan, Texas      
Land, Initial Cost to Company $ 277      
Buildings and Improvements, Initial Cost to Company 578      
Land and Land Improvements, Gross Amount 277      
Buildings and Leasehold Improvements, Gross Amount 578      
Total Gross Amount [1] 855      
Accumulated Depreciation [2] $ (6)      
Constructed/Acquired Date 2018      
SSA-Denton        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denton, Texas      
Land, Initial Cost to Company $ 467      
Buildings and Improvements, Initial Cost to Company 823      
Land and Land Improvements, Gross Amount 467      
Buildings and Leasehold Improvements, Gross Amount 823      
Total Gross Amount [1] 1,290      
Accumulated Depreciation [2] $ (8)      
Constructed/Acquired Date 2018      
SSA-Florissant        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location St Louis, Missouri      
Land, Initial Cost to Company $ 245      
Buildings and Improvements, Initial Cost to Company 553      
Cost Capitalized Subsequent to Acquisition 7      
Land and Land Improvements, Gross Amount 245      
Buildings and Leasehold Improvements, Gross Amount 560      
Total Gross Amount [1] 805      
Accumulated Depreciation [2] $ (6)      
Constructed/Acquired Date 2018      
SSA-Harrison        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Harrison, Arkansas      
Land, Initial Cost to Company $ 188      
Buildings and Improvements, Initial Cost to Company 1,524      
Land and Land Improvements, Gross Amount 188      
Buildings and Leasehold Improvements, Gross Amount 1,524      
Total Gross Amount [1] 1,712      
Accumulated Depreciation [2] $ (15)      
Constructed/Acquired Date 2018      
SSA-Hot Springs        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hot Springs, Arkansas      
Land, Initial Cost to Company $ 337      
Buildings and Improvements, Initial Cost to Company 1,323      
Cost Capitalized Subsequent to Acquisition 9      
Land and Land Improvements, Gross Amount 346      
Buildings and Leasehold Improvements, Gross Amount 1,323      
Total Gross Amount [1] 1,669      
Accumulated Depreciation [2] $ (14)      
Constructed/Acquired Date 2018      
SSA-Marshall        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Marshall, Texas      
Land, Initial Cost to Company $ 44      
Buildings and Improvements, Initial Cost to Company 790      
Land and Land Improvements, Gross Amount 44      
Buildings and Leasehold Improvements, Gross Amount 790      
Total Gross Amount [1] 834      
Accumulated Depreciation [2] $ (8)      
Constructed/Acquired Date 2018      
SSA-McAlester        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location McAlester, Oklahoma      
Land, Initial Cost to Company $ 139      
Buildings and Improvements, Initial Cost to Company 1,094      
Land and Land Improvements, Gross Amount 139      
Buildings and Leasehold Improvements, Gross Amount 1,094      
Total Gross Amount [1] 1,233      
Accumulated Depreciation [2] $ (11)      
Constructed/Acquired Date 2018      
Recovery Monitoring Solutions        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Dallas, Texas      
Land, Initial Cost to Company $ 1,152      
Buildings and Improvements, Initial Cost to Company 1,979      
Land and Land Improvements, Gross Amount 1,280      
Buildings and Leasehold Improvements, Gross Amount 1,851      
Total Gross Amount [1] 3,131      
Accumulated Depreciation [2] $ (8)      
Constructed/Acquired Date 2018      
SSA-Milledgeville        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Milledgeville, Georgia      
Land, Initial Cost to Company $ 120      
Buildings and Improvements, Initial Cost to Company 714      
Land and Land Improvements, Gross Amount 120      
Buildings and Leasehold Improvements, Gross Amount 714      
Total Gross Amount [1] 834      
Accumulated Depreciation [2] $ (24)      
Constructed/Acquired Date 2017      
SSA-Poteau        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Poteau, Oklahoma      
Land, Initial Cost to Company $ 175      
Buildings and Improvements, Initial Cost to Company 275      
Cost Capitalized Subsequent to Acquisition 6      
Land and Land Improvements, Gross Amount 175      
Buildings and Leasehold Improvements, Gross Amount 281      
Total Gross Amount [1] 456      
Accumulated Depreciation [2] $ (3)      
Constructed/Acquired Date 2018      
SSA-Rockingham        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Rockingham, North Carolina      
Land, Initial Cost to Company $ 95      
Buildings and Improvements, Initial Cost to Company 1,070      
Cost Capitalized Subsequent to Acquisition 24      
Land and Land Improvements, Gross Amount 117      
Buildings and Leasehold Improvements, Gross Amount 1,072      
Total Gross Amount [1] 1,189      
Accumulated Depreciation [2] $ (36)      
Constructed/Acquired Date 2017      
Stewart Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Lumpkin, Georgia      
Land, Initial Cost to Company $ 143      
Buildings and Improvements, Initial Cost to Company 70,560      
Cost Capitalized Subsequent to Acquisition 18,770      
Land and Land Improvements, Gross Amount 1,234      
Buildings and Leasehold Improvements, Gross Amount 88,239      
Total Gross Amount [1] 89,473      
Accumulated Depreciation [2] $ (25,068)      
Constructed/Acquired Date 2004      
Stockton Female Community Corrections Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Stockton, California      
Land, Initial Cost to Company $ 692      
Buildings and Improvements, Initial Cost to Company 788      
Land and Land Improvements, Gross Amount 692      
Buildings and Leasehold Improvements, Gross Amount 788      
Total Gross Amount [1] 1,480      
Accumulated Depreciation [2] $ (38)      
Constructed/Acquired Date 2017      
T.Don Hutto Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Taylor, Texas      
Land, Initial Cost to Company $ 183      
Buildings and Improvements, Initial Cost to Company 13,418      
Cost Capitalized Subsequent to Acquisition 4,862      
Land and Land Improvements, Gross Amount 594      
Buildings and Leasehold Improvements, Gross Amount 17,869      
Total Gross Amount [1] 18,463      
Accumulated Depreciation [2] $ (8,286)      
Constructed/Acquired Date 1997      
Tallahatchie County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tutwiler, Mississippi      
Buildings and Improvements, Initial Cost to Company $ 44,638      
Cost Capitalized Subsequent to Acquisition 98,410      
Land and Land Improvements, Gross Amount 1,609      
Buildings and Leasehold Improvements, Gross Amount 141,439      
Total Gross Amount [1] 143,048      
Accumulated Depreciation [2] $ (48,077)      
Constructed/Acquired Date 2000      
Torrance County Detention Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Estancia, New Mexico      
Land, Initial Cost to Company $ 511      
Buildings and Improvements, Initial Cost to Company 52,599      
Cost Capitalized Subsequent to Acquisition 8,326      
Land and Land Improvements, Gross Amount 1,719      
Buildings and Leasehold Improvements, Gross Amount 59,717      
Total Gross Amount [1] 61,436      
Accumulated Depreciation [2] $ (26,081)      
Constructed/Acquired Date 1990      
Trousdale Turner Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hartsville, TN      
Land, Initial Cost to Company $ 649      
Buildings and Improvements, Initial Cost to Company 135,412      
Cost Capitalized Subsequent to Acquisition 4,476      
Land and Land Improvements, Gross Amount 1,619      
Buildings and Leasehold Improvements, Gross Amount 138,918      
Total Gross Amount [1] 140,537      
Accumulated Depreciation [2] $ (8,690)      
Constructed/Acquired Date 2015      
Tulsa Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, OK      
Land, Initial Cost to Company $ 8,206      
Buildings and Improvements, Initial Cost to Company 4,061      
Cost Capitalized Subsequent to Acquisition 847      
Land and Land Improvements, Gross Amount 8,206      
Buildings and Leasehold Improvements, Gross Amount 4,908      
Total Gross Amount [1] 13,114      
Accumulated Depreciation [2] $ (638)      
Constructed/Acquired Date 2015      
Tulsa Women's Residential Program        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, OK      
Land, Initial Cost to Company $ 200      
Buildings and Improvements, Initial Cost to Company 75      
Land and Land Improvements, Gross Amount 200      
Buildings and Leasehold Improvements, Gross Amount 75      
Total Gross Amount [1] 275      
Accumulated Depreciation [2] $ (6)      
Constructed/Acquired Date 2017      
Turley Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, OK      
Land, Initial Cost to Company $ 421      
Buildings and Improvements, Initial Cost to Company 4,105      
Cost Capitalized Subsequent to Acquisition 898      
Land and Land Improvements, Gross Amount 421      
Buildings and Leasehold Improvements, Gross Amount 5,003      
Total Gross Amount [1] 5,424      
Accumulated Depreciation [2] $ (683)      
Constructed/Acquired Date 2015      
Ulster Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 4,068      
Buildings and Improvements, Initial Cost to Company 442      
Cost Capitalized Subsequent to Acquisition 120      
Land and Land Improvements, Gross Amount 4,068      
Buildings and Leasehold Improvements, Gross Amount 562      
Total Gross Amount [1] 4,630      
Accumulated Depreciation [2] $ (59)      
Constructed/Acquired Date 2016      
Walker Hall Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Philadelphia, PA      
Land, Initial Cost to Company $ 654      
Buildings and Improvements, Initial Cost to Company 2,693      
Cost Capitalized Subsequent to Acquisition 1      
Land and Land Improvements, Gross Amount 654      
Buildings and Leasehold Improvements, Gross Amount 2,694      
Total Gross Amount [1] 3,348      
Accumulated Depreciation [2] $ (231)      
Constructed/Acquired Date 2015      
Webb County Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Laredo, Texas      
Land, Initial Cost to Company $ 498      
Buildings and Improvements, Initial Cost to Company 20,160      
Cost Capitalized Subsequent to Acquisition 6,119      
Land and Land Improvements, Gross Amount 2,129      
Buildings and Leasehold Improvements, Gross Amount 24,648      
Total Gross Amount [1] 26,777      
Accumulated Depreciation [2] $ (11,766)      
Constructed/Acquired Date 1998      
West Tennessee Detention Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Mason, Tennessee      
Land, Initial Cost to Company $ 538      
Buildings and Improvements, Initial Cost to Company 31,931      
Cost Capitalized Subsequent to Acquisition 6,276      
Land and Land Improvements, Gross Amount 2,007      
Buildings and Leasehold Improvements, Gross Amount 36,738      
Total Gross Amount [1] 38,745      
Accumulated Depreciation [2] $ (17,475)      
Constructed/Acquired Date 1990      
Wheeler Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Alamo, Georgia      
Constructed/Acquired Date [4] 1998      
Whiteville Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Whiteville, Tennessee      
Land, Initial Cost to Company $ 303      
Buildings and Improvements, Initial Cost to Company 51,694      
Cost Capitalized Subsequent to Acquisition 7,697      
Land and Land Improvements, Gross Amount 1,671      
Buildings and Leasehold Improvements, Gross Amount 58,023      
Total Gross Amount [1] 59,694      
Accumulated Depreciation [2] $ (24,331)      
Constructed/Acquired Date 1998      
[1] The aggregate cost of properties for federal income tax purposes is approximately $3.9 billion at December 31, 2018.
[2] Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.
[3] CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book values of the Queensgate and Mineral Wells facilities, and during the third quarter of 2017 to write down the book value of the Bridgeport facility, to the estimated fair values assuming asset sales for uses other than correctional facilities.
[4] CoreCivic retains title to this asset, which is classified under other real estate assets in the Company's consolidated balance sheets in accordance with ASC 853.
[5] The South Texas Family Residential Center is subject to a lease agreement with a third-party lessor. This agreement resulted in CoreCivic being deemed the owner of the newly constructed assets for accounting purposes, in accordance with ASC 840-40-55, formerly Emerging Issues Task Force No. 97-10, "The Effect of Lessee Involvement in Asset Construction."