XML 71 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Investment in Affiliate - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Investments In And Advances To Affiliates [Line Items]      
Duration of prison management contract with an agency of the United Kingdom government 25 years    
Working capital loan to APM $ 3,100,000    
Equity earnings (losses) of joint venture (192,000) $ (128,000) $ (100,000)
Other assets      
Investments In And Advances To Affiliates [Line Items]      
Equity in net deficit of Affiliate $ 200,000    
GRES      
Investments In And Advances To Affiliates [Line Items]      
Percentage of voting control 100.00%    
Agecroft Prison Management Ltd      
Investments In And Advances To Affiliates [Line Items]      
Variable interest entity, ownership percentage 50.00%