v3.26.1
REAL ESTATE AND OTHER TRANSACTIONS - Idled Facilities and Respective Carrying Values Excluding Equipment and Other Assets (Detail)
$ in Thousands
Jun. 30, 2026
USD ($)
Bed
Dec. 31, 2025
USD ($)
Prairie Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,600  
Net Carrying Value | $ $ 26,683 $ 21,590
Huerfano County Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 752  
Net Carrying Value | $ $ 13,136 13,546
Marion Adjustment Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 826  
Net Carrying Value | $ $ 9,451 9,575
Kit Carson Correctional Center    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 1,488  
Net Carrying Value | $ $ 47,095 47,398
North Fork Correctional Facility    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 2,400  
Net Carrying Value | $ $ 56,338 57,636
Idle Facilities    
Facility Activations Developments And Closures [Line Items]    
Design Capacity | Bed 7,066  
Net Carrying Value | $ $ 152,703 $ 149,745