XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Capital Expenditures Including Accrued Amounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total capital expenditures $ 18,055 $ 19,864 $ 52,148 $ 52,724
Safety        
Segment Reporting Information [Line Items]        
Total capital expenditures 14,507 14,598 44,253 33,519
Community        
Segment Reporting Information [Line Items]        
Total capital expenditures 713 525 1,393 1,609
CoreCivic Properties        
Segment Reporting Information [Line Items]        
Total capital expenditures 1,100 3,729 2,294 7,034
Corporate and Other        
Segment Reporting Information [Line Items]        
Total capital expenditures $ 1,735 $ 1,012 $ 4,208 $ 10,562