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Commitments, Contingencies and Other Matters - Additional Information (Details)
$ in Millions
6 Months Ended
Oct. 31, 2021
USD ($)
Sep. 09, 2017
Claim
Jun. 30, 2022
USD ($)
Facility
Installment
Commitments and Contingencies [Line Items]      
Loss contingency, judgement value $ 23.2    
Attorneys fees costs and interest amount $ 12.7    
Estimate of possible loss     $ 19.6
Number of deferred payment installment related to payroll taxes | Installment     2
Deferred payment related to payroll taxes amount     $ 20.0
Estimated construction existing active capital projects cost     30.3
Cost already spent on existing active capital projects     9.5
Remaining capital required for existing active capital projects     $ 20.8
Number of marketed idle facilities | Facility     9
Pending Litigation | Immigration Detainees Against Company      
Commitments and Contingencies [Line Items]      
Number of claims filed | Claim   4  
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   2