XML 73 R116.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Details Textual)
$ in Millions
12 Months Ended
Dec. 30, 2019
bed
May 02, 2019
Sep. 09, 2017
claim
Dec. 31, 2019
USD ($)
Commitments and Contingencies [Line Items]        
Cost already spent on existing capital projects       $ 28.0
Remaining capital required for capital projects       33.0
Estimated construction capital project cost       61.0
Estimate of possible loss       $ 18.9
Life term of contract   10 years    
Workforce Subject to Collective Bargaining Arrangements        
Commitments and Contingencies [Line Items]        
Concentration risk, percentage       33.00%
Workforce Subject to Collective Bargaining Arrangements Expiring within One Year        
Commitments and Contingencies [Line Items]        
Concentration risk, percentage       7.00%
Pending Litigation | Immigration Detainees Against Company        
Commitments and Contingencies [Line Items]        
Number of claims filed | claim     3  
WASHINGTON | Pending Litigation | Immigration Detainees Against Company        
Commitments and Contingencies [Line Items]        
Number of claims filed | claim     2  
CALIFORNIA | Pending Litigation | Immigration Detainees Against Company        
Commitments and Contingencies [Line Items]        
Number of claims filed | claim     1  
El Centro Service Processing Center | US Marshall Service        
Commitments and Contingencies [Line Items]        
Number of beds in detention facility | bed 512