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Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 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 $ 8,618,000 $ 369,000 $ 128,668,000 $ 3,183,000  
Deferred employer side social security payments         $ 29,600,000
Liabilities for uncertain tax positions $ 0   0   $ 0
Resulting From Revaluation Of Deferred Tax Liabilities          
Income Taxes [Line Items]          
Income tax expense     $ 114,200,000    
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   $ 0