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Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Taxes [Line Items]      
Minimum Distribution Percentage of Taxable Income to Qualify for Real Estate Investment Trust 90.00%    
Income tax expense (benefit) $ 113,531,000 $ 3,776,000  
Deferred employer side social security payments 29,600,000    
Liabilities for uncertain tax positions 0   $ 0
Resulting From Revaluation Of Deferred Tax Liabilities      
Income Taxes [Line Items]      
Income tax expense (benefit) 114,200,000    
Settlement Agreement, Incremental Expenses Directly Associated with COVID-19 and Asset Impairments      
Income Taxes [Line Items]      
Income tax expense (benefit) $ (14,100,000)    
Lansing Correctional Facility      
Income Taxes [Line Items]      
Income tax expense deferred during construction period   3,100,000  
Lease expiration term 20 years    
Deferred tax asset revalued upon conversion of TRS to QRS   $ 0