XML 52 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combination Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 07, 2019
Dec. 31, 2018
Dec. 01, 2018
Nov. 01, 2017
Business Acquisition [Line Items]          
Goodwill $ 50,537   $ 48,169    
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  
Rehabilitation Services Inc          
Business Acquisition [Line Items]          
Property and equipment   $ 1,300      
Intangible assets   700      
Total identifiable assets   2,000      
Goodwill   2,400      
Total consideration   $ 4,400