v3.26.1
Commitments, Contingencies and Other Matters - Additional Information (Details)
 1 Months Ended 3 Months Ended 6 Months Ended
Oct. 31, 2021
USD ($)
Jul. 31, 2024
USD ($)
Jun. 30, 2026
USD ($)
Facility
Jun. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Jun. 30, 2026
USD ($)
Facility
Jun. 30, 2025
USD ($)
May 12, 2026
USD ($)
Commitments and Contingencies [Line Items]                
Loss contingency, judgement value $ 23,200,000              
Attorneys fees costs and interest amount           $ 14,400,000    
Accrued Reserve           37,600,000    
Federal immigration detainee minimum allowance per day     $ 1     1    
Payment of estimated liability related to assessment for audited period   $ 18,900,000            
Penalties and interest related to the post-audit period         $ 6,300,000      
Amount due from income tax assessment               $ 14,900,000
Income tax benefit to be recognized     $ 1,100,000     1,100,000    
Estimated construction existing active capital projects cost           52,900,000    
Cost already spent on existing active capital projects           32,900,000    
Remaining capital required for existing active capital projects           $ 20,000,000    
Number of lease facilities | Facility     8     8    
Rental income     $ 3,700,000 $ 3,800,000   $ 7,500,000 $ 7,500,000  
Sixty Nine Months Term of Contract                
Commitments and Contingencies [Line Items]                
Number of lease facilities | Facility     1     1    
Lessor operating lease expiration period           2028-10    
Carrying value of leased facilities     $ 69,300,000     $ 69,300,000    
Leased facilities accumulated depreciation     $ 42,800,000     $ 42,800,000    
Lessor, operating lease, term of contract     69 months     69 months    
Lessor operating lease renewal period     1 year     1 year    
Twenty Years Term of Contract                
Commitments and Contingencies [Line Items]                
Lessor operating lease expiration period           2041-10    
Carrying value of leased facilities     $ 19,000,000     $ 19,000,000    
Leased facilities accumulated depreciation     $ 20,100,000     $ 20,100,000    
Lessor, operating lease, term of contract     20 years     20 years    
Five Years Term of Contract                
Commitments and Contingencies [Line Items]                
Number of lease facilities | Facility     6     6    
Lessor operating lease expiration period           2027-06    
Carrying value of leased facilities     $ 43,000,000     $ 43,000,000    
Leased facilities accumulated depreciation     $ 28,500,000     $ 28,500,000