XML 56 R43.htm IDEA: XBRL DOCUMENT

Goodwill - Additional Information (Detail) $ in Thousands	12 Months Ended
Goodwill - Additional Information (Detail) $ in Thousands	Dec. 31, 2022 USD ($) Bed	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill	$ 4,844	$ 4,844
Asset impairments	4,392	11,378	$ 60,628
CoreCivic Safety segment
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill	$ 4,800	$ 4,800
Number of beds at the facility \| Bed	66,000

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