Attorneys fees, costs and interest amount.

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CARES Act of 2020 deferred payment related to payroll taxes amount.

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Commitments and Contingencies.

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Cost already spent on existing active capital projects.

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Estimated construction existing active capital projects cost.

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Number of deferred payment related to payroll taxes.

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Number of Marketed Idle Facilities

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Remaining capital required for existing active capital projects.

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Estimated amount of loss resulting from an adverse tax position.

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-Topic 740
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Amount of damages awarded to the plaintiff in the legal matter.

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The total number of new claims filed pertaining to a loss contingency during the period.

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Commitments, Contingencies and Other Matters - Additional Information (Details) $ in Millions			3 Months Ended
	Oct. 31, 2021 USD ($)	Sep. 09, 2017 Claim	Mar. 31, 2022 USD ($) 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			$ 19.4
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			16.1
Cost already spent on existing active capital projects			5.7
Remaining capital required for existing active capital projects			$ 10.4
Number of marketed idle facilities \| facility			9
Pending Litigation \| Immigration Detainees Against Company
Commitments and Contingencies [Line Items]
Number of claims filed \| Claim		3
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		1