XML 62 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Real Estate and Related Assets - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jun. 30, 2013
USD ($)
Dec. 31, 2020
USD ($)
Property
Facility
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Property, Plant and Equipment [Line Items]        
Number of real estate properties owned | Property   69    
Number of properties for lease to third parties and used by government agencies | Property   15    
Number of facilities owned by government partners, managed | Facility   5    
Interest capitalization cost on construction in progress   $ 500,000 $ 6,000,000.0 $ 1,000,000.0
Depreciation expense   $ 141,700,000 137,700,000 $ 152,000,000.0
Number of facilities subject to options | Facility   10    
Number of facilities accounting for as service concession arrangements | Facility   4    
Other real estate assets   $ 228,243,000 238,637,000  
Purchase price paid for real property in addition to bonds value $ 100      
Contract Cost        
Property, Plant and Equipment [Line Items]        
Other real estate assets   143,600,000 147,800,000  
Service Contract        
Property, Plant and Equipment [Line Items]        
Other real estate assets   $ 84,600,000 $ 90,800,000  
Development Authority of Telfair County        
Property, Plant and Equipment [Line Items]        
Percentage of property tax abatement 90.00%      
Percentage of property tax abatement, decrease in percentage (10.00%)      
Principal amount of bond issued $ 15,000,000.0      
Number of years of tax abatement 9 years