Commitments, Contingencies and Other Matters (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023.

						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		March 31, 2023		March 31, 2023		March 31, 2023
Great Plains Correctional Facility [1]	2021		1,940		—	$	68,708	$	—	$	68,708
D. Ray James Correctional Facility	2021		1,900		—		50,370		—		50,370
Northlake Correctional Facility	2022		1,800		—		68,209		—		68,209
Rivers Correctional Facility	2021		1,450		—		37,480		—		37,480
Big Spring Correctional Facility	2021		1,732		—		32,271		—		32,271
Flightline Correctional Facility	2021		1,800		—		34,617		—		34,617
McFarland Female Community    Reentry Facility	2020		300		—		10,765		—		10,765
Cheyenne Mountain Recovery Center	2020		—		750		—		18,058		18,058
Coleman Hall	2017		—		350		—		7,661		7,661
Hector Garza Center	2020		—		139		—		4,729		4,729
Total			10,922		1,239	$	302,420	$	30,448	$	332,868

[1] On April 28, 2023, GEO signed a 66-month lease, with subsequent unlimited one-year options, with the Oklahoma Department of Corrections for this facility which commenced May 1, 2023.