XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments, Contingencies and Other Matters - Summary of Idled Facilities and Respective Carrying Values (Details) - Property and Equipment, Net
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Bed
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 10,361
Net Carrying Value | $ $ 272,613
Great Plains Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 1,940
Year Idled 2021
Net Carrying Value | $ $ 70,684
D. Ray James Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 1,900
Year Idled 2021
Net Carrying Value | $ $ 51,756
Rivers Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 1,450
Year Idled 2021
Net Carrying Value | $ $ 38,767
Big Spring Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 1,732
Year Idled 2021
Net Carrying Value | $ $ 34,385
Flightline Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 1,800
Year Idled 2021
Net Carrying Value | $ $ 36,072
McFarland Female Community Reentry Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 300
Year Idled 2020
Net Carrying Value | $ $ 11,176
Cheyenne Mountain Recovery Center | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 750
Year Idled 2020
Net Carrying Value | $ $ 16,858
Coleman Hall | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 350
Year Idled 2017
Net Carrying Value | $ $ 7,943
Hector Garza Center | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity | Bed 139
Year Idled 2020
Net Carrying Value | $ $ 4,972