XML 38 R27.htm IDEA: XBRL DOCUMENT

Goodwill - Additional Information (Detail) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill	$ 4,844	$ 4,844
CoreCivic Safety
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill	$ 4,800	$ 4,800

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details