Commitments, Contingencies and Other Matters (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Summary of Idled Facilities and Respective Carrying Values

The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that can be easily transferred for use at other facilities. There was no indication of impairment related to the Company's idle facilities as of September 30, 2022.

						Secure Services		Reentry Services		Total
		Secure Services		Reentry Services		Net Carrying Value		Net Carrying Value		Net Carrying Value
Facility	Year Idled	Design Capacity		Design Capacity		September 30, 2022		September 30, 2022		September 30, 2022
Great Plains Correctional Facility	2021		1,940		—	$	70,016	$	—	$	70,016
D. Ray James Correctional Facility	2021		1,900		—		51,285		—		51,285
Northlake Correctional Facility	2022		1,800		—		69,113		—		69,113
Rivers Correctional Facility	2021		1,450		—		38,348		—		38,348
Big Spring Correctional Facility	2021		1,732		—		33,678		—		33,678
Flightline Correctional Facility	2021		1,800		—		35,586		—		35,586
McFarland Female Community    Reentry Facility	2020		300		—		11,038		—		11,038
Cheyenne Mountain Recovery Center	2020		—		750		—		16,806		16,806
Albert Bo Robinson Assessment &    Treatment Center	2022		—		900		—		14,198		14,198
Coleman Hall	2017		—		350		—		7,844		7,844
Hector Garza Center	2020		—		139		—		4,882		4,882
Total			10,922		2,139	$	309,064	$	43,730	$	352,794