XML 36 R28.htm IDEA: XBRL DOCUMENT v3.25.2
REAL ESTATE AND OTHER TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail)
$ in Thousands
Jun. 30, 2025
USD ($)
Bed
Dec. 31, 2024
USD ($)
Prairie Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,600  
Net Carrying Value | $ $ 14,790 $ 12,390
Huerfano County Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 752  
Net Carrying Value | $ $ 13,847 13,625
Diamondback Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 2,160  
Net Carrying Value | $ $ 42,660 36,644
Marion Adjustment Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 826  
Net Carrying Value | $ $ 9,602 9,811
Kit Carson Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,488  
Net Carrying Value | $ $ 46,109 46,279
West Tennessee Detention Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 600  
Net Carrying Value | $ $ 17,471 17,632
North Fork Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 2,400  
Net Carrying Value | $ $ 58,307 57,444
Idle Facilities    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 9,826  
Net Carrying Value | $ $ 202,786 $ 193,825