Commitments, Contingencies and Other Matters (Tables)

6 Months Ended

Jun. 30, 2022

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 June 30, 2022.

		Design				Net Carrying Value
Facility	Segment	Capacity		Year Idled		June 30, 2022
Great Plains Correctional Facility	Secure Services		1,940		2021	$	70,684
D. Ray James Correctional Facility	Secure Services		1,900		2021		51,756
Rivers Correctional Facility	Secure Services		1,450		2021		38,767
Big Spring Correctional Facility	Secure Services		1,732		2021		34,385
Flightline Correctional Facility	Secure Services		1,800		2021		36,072
McFarland Female Community Reentry Facility	Secure Services		300		2020		11,176
Cheyenne Mountain Recovery Center	Secure Services		750		2020		16,858
Coleman Hall	Reentry Services		350		2017		7,943
Hector Garza Center	Reentry Services		139		2020		4,972
Total			10,361			$	272,613