Commitments, Contingencies and Other Matters (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024.

						Secure Services		Reentry Services		Total
		Secure Services		Reentry Services		Net Carrying Value		Net Carrying Value		Net Carrying Value
Facility	Year Idled	Design Capacity (beds)		Design Capacity (beds)		March 31, 2024		March 31, 2024		March 31, 2024
D. Ray James Correctional Facility	2021		1,900		—		49,292		—		49,292
Northlake Correctional Facility	2022		1,800		—		73,591		—		73,591
Rivers Correctional Facility	2021		1,450		—		35,815		—		35,815
Big Spring Correctional Facility	2021		1,732		—		29,492		—		29,492
Flightline Correctional Facility	2021		1,800		—		33,311		—		33,311
McFarland Female Community    Reentry Facility	2020		-		300		-		10,227		10,227
Hector Garza Center	2020		-		139		-		4,382		4,382
Cheyenne Mountain Recovery Center	2020		750		—		17,360		—		17,360
Delaney Hall	2023		1,200		-		25,819		-		25,819
Coleman Hall	2017		—		350		—		7,270		7,270
Total			10,632		789	$	264,680	$	21,879	$	286,559