v3.26.1
Commitments, Contingencies and Other Matters - Summary of Idled Facilities and Respective Carrying Values (Details) - Location, Statement of Financial Position, Balance [Axis]: us-gaap:PropertyPlantAndEquipmentNet
$ in Thousands
 6 Months Ended
Jun. 30, 2026
USD ($)
Bed
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 188,084
Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 5,896
Net Carrying Value $ 176,907
Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 750
Net Carrying Value $ 11,177
Rivers Correctional Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 35,273
Rivers Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 1,320
Year Idled 2021
Net Carrying Value $ 35,273
Big Spring Correctional Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 30,445
Big Spring Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 924
Year Idled 2021
Net Carrying Value $ 30,445
Flightline Correctional Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 39,745
Flightline Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 1,452
Year Idled 2021
Net Carrying Value $ 39,745
McFarland Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 10,131
McFarland Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 300
Year Idled 2020
Net Carrying Value $ 10,131
Lea County Correctional Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 44,535
Lea County Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 1,200
Year Idled 2025
Net Carrying Value $ 44,535
Cheyenne Mountain Recovery Center  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 16,778
Cheyenne Mountain Recovery Center | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 700
Year Idled 2020
Net Carrying Value $ 16,778
Philadelphia Residential  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 5,819
Philadelphia Residential | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 400
Year Idled 2024
Net Carrying Value $ 5,819
Coleman Hall  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 5,358
Coleman Hall | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 350
Year Idled 2017
Net Carrying Value $ 5,358