Commitments, Contingencies and Other Matters (Tables)

3 Months Ended

Mar. 31, 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 March 31, 2022

		Design			Net Carrying Value
Facility	Segment	Capacity		Date Idled	March 31, 2022
Great Plains Correctional Facility	Secure Services		1,940	2021	$	67,863
D. Ray James Correctional Facility	Secure Services		1,900	2021		52,237
Rivers Correctional Facility	Secure Services		1,450	2021		39,197
Big Spring Correctional Facility	Secure Services		1,732	2021		35,105
Flightline Correctional Facility	Secure Services		1,800	2021		36,583
McFarland Female Community Reentry Facility	Secure Services		300	2020		11,334
Cheyenne Mountain Recovery Center	Secure Services		750	2020		17,002
Coleman Hall	Reentry Services		350	2017		8,040
Hector Garza Center	Reentry Services		139	2020		5,063
Total			10,361		$	272,424