XML 49 R41.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING - Summary of Capital Expenditures Including Accrued Amounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total capital expenditures $ 34,862 $ 18,728 $ 59,391 $ 29,345
Safety        
Segment Reporting Information [Line Items]        
Total capital expenditures 30,121 13,983 50,151 21,480
Community        
Segment Reporting Information [Line Items]        
Total capital expenditures 1,842 795 2,856 2,702
Properties        
Segment Reporting Information [Line Items]        
Total capital expenditures 387 422 698 727
Corporate and Other        
Segment Reporting Information [Line Items]        
Total capital expenditures $ 2,512 $ 3,528 $ 5,686 $ 4,436