Current Portion of Non recourse Debt.

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Amount of debt for which creditor does not have general recourse to the debtor but rather has recourse only to the property used for collateral in the transaction or other specific property.

+ References

No definition available.

+ Details

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Debt - Non-Recourse Debt (Details)	3 Months Ended		6 Months Ended
Debt - Non-Recourse Debt (Details)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2019 AUD ($)	Jun. 30, 2019 USD ($)	May 22, 2019 AUD ($)	May 22, 2019 USD ($)	Dec. 31, 2018 USD ($)
Debt Instrument [Line Items]
Restricted cash and cash equivalents - current		$ 58,720,000		$ 58,720,000		$ 56,343,000
Revolver						451,904,000			$ 490,843,000
Loss on extinguishment of debt	$ 5,741,000	$ 574,000	$ 5,741,000	$ 574,000
Non-Recourse Debt
Debt Instrument [Line Items]
Non-recourse debt						336,621,000			$ 337,027,000
Debt Instrument, Basis Spread on Variable Rate			20000.00%
Northwest Detention Center \| Non-Recourse Debt, 2011 Revenue Bonds
Debt Instrument [Line Items]
Face amount						54,400,000
Non-recourse debt						22,900,000
Current portion of non recourse debt						$ 7,300,000
Interest rate					5.25%	5.25%
Northwest Detention Center \| Non-Recourse Debt, Northwest Detention Center
Debt Instrument [Line Items]
Restricted cash and cash equivalents - current						$ 8,300,000
Ravenhall \| Non-Recourse Debt
Debt Instrument [Line Items]
Loss on extinguishment of debt			$ 4,500,000
Loan costs						7,500,000
Ravenhall \| Construction Facility \| Non-Recourse Debt
Debt Instrument [Line Items]
Maximum borrowing capacity					$ 791,000,000.0	$ 556,000,000.0
Ravenhall \| Non Recourse Notes \| Non-Recourse Debt
Debt Instrument [Line Items]
Face amount							$ 461,600,000	$ 324,400,000
Interest rate					4.23%	4.23%