Debt Instrument, leverage Ratio.

No definition available.

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- Definition

Debt instrument redemption price principal amount.

+ References

No definition available.

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- Definition

Gain loss on disposition of assets net of tax.

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No definition available.

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- Definition

Number of beds in detention facility

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No definition available.

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- Definition

Support and service period.

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No definition available.

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- Definition

Support services contract period.

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No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events - Additional Information (Details)						3 Months Ended			9 Months Ended
Subsequent Events - Additional Information (Details)	Nov. 02, 2026 Bed	Oct. 29, 2026 Bed	Oct. 15, 2026 USD ($)	Oct. 05, 2026 USD ($)	Oct. 02, 2026 USD ($)	Dec. 31, 2026 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)
Subsequent Event [Line Items]
Gain on asset sales							$ 0	$ 232,381,000	$ (673,000)	$ 232,381,000
Loss on extinguishment of debt							$ 0	$ (7,851,000)	$ 0	$ (8,446,000)
Scenario forecast \| 8.625% Secured Notes
Subsequent Event [Line Items]
Loss on extinguishment of debt						$ 38,000,000
Subsequent Event \| Tacoma, Washington \| ICE \| Northwest ICE Processing Center
Subsequent Event [Line Items]
Support services contract period		10 years
Design Capacity (beds) \| Bed		1,635
Subsequent Event \| Texas \| ICE \| Big Spring Complex
Subsequent Event [Line Items]
Support services contract period	10 years
Design Capacity (beds) \| Bed	2,329
Subsequent Event \| Texas \| ICE \| Flightline Facility
Subsequent Event [Line Items]
Design Capacity (beds) \| Bed	1,404
Subsequent Event \| Texas \| ICE \| Cedar Hill Facility
Subsequent Event [Line Items]
Design Capacity (beds) \| Bed	925
Subsequent Event \| 8.625% Secured Notes
Subsequent Event [Line Items]
Outstanding aggregate principal amount			$ 650,000,000
Stated interest rate			8.625%
Redemption price			$ 1,043.13
Repayments of debt			$ 678,000,000
Leverage ratio				2.25
Subsequent Event \| 10.25% Senior Unsecured Notes
Subsequent Event [Line Items]
Stated interest rate				10.25%
Leverage ratio				2
Debt instrument, face amount				$ 625,000,000
Subsequent Event \| Purchase and Sale Agreement
Subsequent Event [Line Items]
Aggregate gross sales price					$ 950,000,000
Gain on asset sales					560,000,000
Asset sales net of tax					$ 207,000,000
Period for support services					5 years
Subsequent Event \| Credit Agreement \| Revolving Credit Facility
Subsequent Event [Line Items]
Line of credit facility maximum borrowing capacity				$ 550,000,000
Line of credit facility maturity date				Jul. 14, 2031