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Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
Minimum Distribution Percentage of Taxable Income to Qualify for Real Estate Investment Trust 90.00%    
Income tax expense $ 137,999,000 $ 4,386,000 $ 7,839,000
Effective tax rate 160.30% 7.30% 4.00%
Deferred tax assets, valuation allowance $ 6,400,000 $ 5,500,000  
Deferred employer side social security payments   29,600,000  
Deferred employer side social security payments due in December 31, 2022 14,800,000    
Liabilities for uncertain tax positions 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]      
Lease expiration term   20 years  
Deferred tax asset revalued upon conversion of TRS to QRS   $ 0  
Income tax expense deferred during construction period   $ 3,100,000