Commitments, Contingencies and Other Matters (Tables)

3 Months Ended

Mar. 31, 2025

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 March 31, 2025 other than discussed below.

						Secure Services		Reentry Services		Total
		Secure Services		Reentry Services		Net Carrying Value		Net Carrying Value		Net Carrying Value
Facility	Year Idled	Design Capacity (beds)		Design Capacity (beds)		March 31, 2025		March 31, 2025		March 31, 2025
D. Ray James Correctional Facility	2021		1,868		—	$	47,856	$	—	$	47,856
Rivers Correctional Facility	2021		1,320		—		34,461		—		34,461
Big Spring Correctional Facility	2021		924		—		27,140		—		27,140
Flightline Correctional Facility	2021		1,452		—		31,605		—		31,605
McFarland Female Community    Reentry Facility	2020		300		—		9,888		—		9,888
Hector Garza Center	2020		—		139		—		4,133		4,133
Cheyenne Mountain Recovery Center	2020		700		—		16,714		—		16,714
Philadelphia Residential	2024		—		400		—		6,367		6,367
Coleman Hall	2017		—		350		—		5,806		5,806
Total			6,564		889	$	167,664	$	16,306	$	183,970

Summary of Future Minimum Rentals to be Received on Leases

future minimum rentals to be received on these leases are as follows:

	Annual Rental
Year	(in thousands)
Remainder of 2025	$	8,530
2026		13,361
2027		13,375
2028		11,911
2029		4,259
Thereafter		53,903
Total	$	105,339