v3.26.3
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
 9 Months Ended
Sep. 30, 2026
USD ($)
Bed
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 150,141
Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 4,529
Net Carrying Value $ 139,158
Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 676
Net Carrying Value $ 10,983
Cedar Hill Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 29,582 [1]
Cedar Hill Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 925 [1]
Year Idled 2021 [1]
Net Carrying Value $ 29,582 [1]
Flightline Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 39,008 [1]
Flightline Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 1,404 [1]
Year Idled 2021 [1]
Net Carrying Value $ 39,008 [1]
McFarland Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 9,957
McFarland Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 300
Year Idled 2020
Net Carrying Value $ 9,957
Lea County Correctional Facility  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 43,968
Lea County Correctional Facility | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 1,200
Year Idled 2025
Net Carrying Value $ 43,968
Cheyenne Mountain Recovery Center  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 16,643
Cheyenne Mountain Recovery Center | Secure Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 700
Year Idled 2020
Net Carrying Value $ 16,643
Philadelphia Residential  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 5,718
Philadelphia Residential | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 400
Year Idled 2024
Net Carrying Value $ 5,718
Coleman Hall  
Commitments and Contingencies [Line Items]  
Net Carrying Value $ 5,265
Coleman Hall | Reentry Services  
Commitments and Contingencies [Line Items]  
Design Capacity (beds) | Bed 276
Year Idled 2017
Net Carrying Value $ 5,265
[1] The Company announced on November 2, 2026 that it has entered into a 10-year intergovernmental service agreement with ICE for these facilities. Refer to Note 15 - Subsequent Events for further information.