Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

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 at March 31, 2021

		Design			Net Carrying Value
Facility	Segment	Capacity		Date Idled	3/31/2021
D. Ray James Correctional Facility	Secure Services		1,900	2021	$	53,946
Moshannon Valley Correctional Facility	Secure Services		1,878	2021		56,470
Rivers Correctional Facility	Secure Services		1,450	2021		40,733
Queens Detention Facility	Secure Services		222	2021		17,192
McFarland Female Community Reentry Facility	Secure Services		300	2020		11,975
Perry County Correctional Facility	Secure Services		690	2015		11,442
Coleman Hall	GEO Care		350	2017		8,425
Cheyenne Mountain Recovery Center	GEO Care		750	2020		17,542
Total			7,540		$	217,725