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Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Land, Initial Cost to Company $ 168,784      
Buildings and Improvements, Initial Cost to Company 2,114,375      
Cost Capitalized Subsequent to Acquisition 1,038,808      
Land and Land Improvements, Gross Amount 217,011      
Buildings and Leasehold Improvements, Gross Amount 3,071,703      
Total Gross Amount 3,288,714 [1] $ 3,352,942 $ 3,595,278 $ 3,605,137
Accumulated Depreciation $ (1,244,044) [2] $ (1,194,051) $ (1,128,563) $ (1,053,670)
Adams County Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Adams County, Mississippi      
Land, Initial Cost to Company $ 874      
Buildings and Improvements, Initial Cost to Company 119,565      
Cost Capitalized Subsequent to Acquisition 4,612      
Land and Land Improvements, Gross Amount 1,194      
Buildings and Leasehold Improvements, Gross Amount 123,857      
Total Gross Amount [1] 125,051      
Accumulated Depreciation [2] $ (35,575)      
Constructed/Acquired Date 2008      
Adams Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 6,090      
Buildings and Improvements, Initial Cost to Company 853      
Cost Capitalized Subsequent to Acquisition 768      
Land and Land Improvements, Gross Amount 6,347      
Buildings and Leasehold Improvements, Gross Amount 1,364      
Total Gross Amount [1] 7,711      
Accumulated Depreciation [2] $ (287)      
Constructed/Acquired Date 2017      
Arapahoe Community Treatment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Englewood, Colorado      
Land, Initial Cost to Company $ 3,760      
Buildings and Improvements, Initial Cost to Company 1,239      
Cost Capitalized Subsequent to Acquisition 855      
Land and Land Improvements, Gross Amount 3,760      
Buildings and Leasehold Improvements, Gross Amount 2,094      
Total Gross Amount [1] 5,854      
Accumulated Depreciation [2] $ (482)      
Constructed/Acquired Date 2017      
Augusta Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Augusta, Georgia      
Land, Initial Cost to Company $ 1,281      
Buildings and Improvements, Initial Cost to Company 2,674      
Cost Capitalized Subsequent to Acquisition 207      
Land and Land Improvements, Gross Amount 1,281      
Buildings and Leasehold Improvements, Gross Amount 2,881      
Total Gross Amount [1] 4,162      
Accumulated Depreciation [2] $ (403)      
Constructed/Acquired Date 2017      
Austin Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Del Valle, Texas      
Land, Initial Cost to Company $ 4,190      
Buildings and Improvements, Initial Cost to Company 1,058      
Cost Capitalized Subsequent to Acquisition 385      
Land and Land Improvements, Gross Amount 4,215      
Buildings and Leasehold Improvements, Gross Amount 1,418      
Total Gross Amount [1] 5,633      
Accumulated Depreciation [2] $ (521)      
Constructed/Acquired Date 2015      
Austin Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Del Valle, Texas      
Land, Initial Cost to Company $ 19,488      
Buildings and Improvements, Initial Cost to Company 4,607      
Cost Capitalized Subsequent to Acquisition 1,084      
Land and Land Improvements, Gross Amount 19,500      
Buildings and Leasehold Improvements, Gross Amount 5,679      
Total Gross Amount [1] 25,179      
Accumulated Depreciation [2] $ (1,732)      
Constructed/Acquired Date 2015      
Bent County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Las Animas, Colorado      
Land, Initial Cost to Company $ 550      
Buildings and Improvements, Initial Cost to Company 13,115      
Cost Capitalized Subsequent to Acquisition 69,920      
Land and Land Improvements, Gross Amount 1,601      
Buildings and Leasehold Improvements, Gross Amount 81,984      
Total Gross Amount [1] 83,585      
Accumulated Depreciation [2] $ (33,532)      
Constructed/Acquired Date 1992      
Bridgeport Pre-Parole Transfer Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Bridgeport, Texas      
Land, Initial Cost to Company $ 70      
Buildings and Improvements, Initial Cost to Company 291      
Land and Land Improvements, Gross Amount 70      
Total Gross Amount [1],[3] $ 70      
Constructed/Acquired Date 1995      
CAI - Boston Avenue        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location San Diego, California      
Land, Initial Cost to Company $ 800      
Buildings and Improvements, Initial Cost to Company 11,440      
Cost Capitalized Subsequent to Acquisition 1,309      
Land and Land Improvements, Gross Amount 845      
Buildings and Leasehold Improvements, Gross Amount 12,704      
Total Gross Amount [1] 13,549      
Accumulated Depreciation [2] $ (4,267)      
Constructed/Acquired Date 2013      
California City Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location California City, California      
Land, Initial Cost to Company $ 1,785      
Buildings and Improvements, Initial Cost to Company 125,337      
Cost Capitalized Subsequent to Acquisition 17,944      
Land and Land Improvements, Gross Amount 3,103      
Buildings and Leasehold Improvements, Gross Amount 141,963      
Total Gross Amount [1] 145,066      
Accumulated Depreciation [2] $ (65,901)      
Constructed/Acquired Date 1999      
Centennial Community Transition Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Englewood, Colorado      
Land, Initial Cost to Company $ 4,905      
Buildings and Improvements, Initial Cost to Company 1,256      
Cost Capitalized Subsequent to Acquisition 484      
Land and Land Improvements, Gross Amount 5,021      
Buildings and Leasehold Improvements, Gross Amount 1,624      
Total Gross Amount [1] 6,645      
Accumulated Depreciation [2] $ (462)      
Constructed/Acquired Date 2016      
Central Arizona Florence Correctional Complex        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Florence, Arizona      
Land, Initial Cost to Company $ 1,298      
Buildings and Improvements, Initial Cost to Company 133,531      
Cost Capitalized Subsequent to Acquisition 54,506      
Land and Land Improvements, Gross Amount 4,785      
Buildings and Leasehold Improvements, Gross Amount 184,550      
Total Gross Amount [1] 189,335      
Accumulated Depreciation [2] $ (91,267)      
Central Arizona Florence Correctional Complex | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 1994 1994    
Central Arizona Florence Correctional Complex | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 1999 1999    
Cheyenne Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Cheyenne, Wyoming      
Land, Initial Cost to Company $ 5,567      
Buildings and Improvements, Initial Cost to Company 2,092      
Cost Capitalized Subsequent to Acquisition 1,013      
Land and Land Improvements, Gross Amount 5,567      
Buildings and Leasehold Improvements, Gross Amount 3,105      
Total Gross Amount [1] 8,672      
Accumulated Depreciation [2] $ (962)      
Constructed/Acquired Date 2015      
Cibola County Corrections Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Milan, New Mexico      
Land, Initial Cost to Company $ 444      
Buildings and Improvements, Initial Cost to Company 16,215      
Cost Capitalized Subsequent to Acquisition 33,698      
Land and Land Improvements, Gross Amount 1,591      
Buildings and Leasehold Improvements, Gross Amount 48,766      
Total Gross Amount [1] 50,357      
Accumulated Depreciation [2] $ (25,590)      
Constructed/Acquired Date 1994      
Cimarron Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Cushing, Oklahoma      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 71,303      
Cost Capitalized Subsequent to Acquisition 51,856      
Land and Land Improvements, Gross Amount 879      
Buildings and Leasehold Improvements, Gross Amount 122,530      
Total Gross Amount [1] 123,409      
Accumulated Depreciation [2] $ (50,483)      
Constructed/Acquired Date 1997      
Coffee Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Nicholls, Georgia      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company      
Cost Capitalized Subsequent to Acquisition      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount      
Total Gross Amount      
Accumulated Depreciation      
Constructed/Acquired Date [4] 1998      
Columbine Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company [5] $ 1,414      
Buildings and Improvements, Initial Cost to Company [5] 488      
Cost Capitalized Subsequent to Acquisition [5] 231      
Land and Land Improvements, Gross Amount [5] 669      
Buildings and Leasehold Improvements, Gross Amount [3],[5] 720      
Total Gross Amount [1],[5] 1,389      
Accumulated Depreciation [2],[5] $ (220)      
Constructed/Acquired Date [5] 2016      
Commerce Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Commerce City, Colorado      
Land, Initial Cost to Company $ 5,166      
Buildings and Improvements, Initial Cost to Company 1,758      
Cost Capitalized Subsequent to Acquisition 419      
Land and Land Improvements, Gross Amount 5,166      
Buildings and Leasehold Improvements, Gross Amount 2,177      
Total Gross Amount [1] 7,343      
Accumulated Depreciation [2] $ (396)      
Constructed/Acquired Date 2017      
Corpus Christi Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Corpus Christi, Texas      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company 1,886      
Cost Capitalized Subsequent to Acquisition 588      
Land and Land Improvements, Gross Amount 0      
Buildings and Leasehold Improvements, Gross Amount 2,474      
Total Gross Amount [1] 2,474      
Accumulated Depreciation [2] $ (1,773)      
Constructed/Acquired Date 2015      
Crossroads Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Shelby, Montana      
Land, Initial Cost to Company $ 413      
Buildings and Improvements, Initial Cost to Company 33,196      
Cost Capitalized Subsequent to Acquisition 45,018      
Land and Land Improvements, Gross Amount 1,629      
Buildings and Leasehold Improvements, Gross Amount 76,998      
Total Gross Amount [1] 78,627      
Accumulated Depreciation [2] $ (46,079)      
Constructed/Acquired Date 1999      
Crowley County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Olney Springs, Colorado      
Land, Initial Cost to Company $ 211      
Buildings and Improvements, Initial Cost to Company 46,845      
Cost Capitalized Subsequent to Acquisition 34,819      
Land and Land Improvements, Gross Amount 2,605      
Buildings and Leasehold Improvements, Gross Amount 79,270      
Total Gross Amount [1] 81,875      
Accumulated Depreciation [2] $ (33,994)      
Constructed/Acquired Date 2003      
Dahlia Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Denver, Colorado      
Land, Initial Cost to Company $ 6,788      
Buildings and Improvements, Initial Cost to Company 727      
Cost Capitalized Subsequent to Acquisition 306      
Land and Land Improvements, Gross Amount 6,835      
Buildings and Leasehold Improvements, Gross Amount 986      
Total Gross Amount [1] 7,821      
Accumulated Depreciation [2] $ (322)      
Constructed/Acquired Date 2016      
Dallas Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hutchins, Texas      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company 3,852      
Cost Capitalized Subsequent to Acquisition 1,838      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount 5,683      
Total Gross Amount [1] 5,690      
Accumulated Depreciation [2] $ (2,292)      
Constructed/Acquired Date 2015      
Davis Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Holdenville, Oklahoma      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 66,701      
Cost Capitalized Subsequent to Acquisition 46,853      
Land and Land Improvements, Gross Amount 1,400      
Buildings and Leasehold Improvements, Gross Amount 112,404      
Total Gross Amount [1] 113,804      
Accumulated Depreciation [2] $ (46,927)      
Constructed/Acquired Date 1996      
Diamondback Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Watonga, Oklahoma      
Land, Initial Cost to Company $ 208      
Buildings and Improvements, Initial Cost to Company 41,677      
Cost Capitalized Subsequent to Acquisition 26,835      
Land and Land Improvements, Gross Amount 1,361      
Buildings and Leasehold Improvements, Gross Amount 67,359      
Total Gross Amount [1] 68,720      
Accumulated Depreciation [2] $ (33,133)      
Constructed/Acquired Date 1998      
Eden Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eden, Texas      
Land, Initial Cost to Company $ 925      
Buildings and Improvements, Initial Cost to Company 27,645      
Cost Capitalized Subsequent to Acquisition 35,447      
Land and Land Improvements, Gross Amount 5,552      
Buildings and Leasehold Improvements, Gross Amount 58,465      
Total Gross Amount [1] 64,017      
Accumulated Depreciation [2] $ (30,340)      
Constructed/Acquired Date 1995      
El Paso Multi Use Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location El Paso, Texas      
Land, Initial Cost to Company $ 14,936      
Buildings and Improvements, Initial Cost to Company 4,536      
Cost Capitalized Subsequent to Acquisition 1,964      
Land and Land Improvements, Gross Amount 14,973      
Buildings and Leasehold Improvements, Gross Amount 6,463      
Total Gross Amount [1] 21,436      
Accumulated Depreciation [2] $ (1,965)      
Constructed/Acquired Date 2015      
El Paso Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location El Paso, Texas      
Land, Initial Cost to Company $ 10,325      
Buildings and Improvements, Initial Cost to Company 4,198      
Cost Capitalized Subsequent to Acquisition 928      
Land and Land Improvements, Gross Amount 10,454      
Buildings and Leasehold Improvements, Gross Amount 4,997      
Total Gross Amount [1] 15,451      
Accumulated Depreciation [2] $ (1,526)      
Constructed/Acquired Date 2015      
Eloy Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 498      
Buildings and Improvements, Initial Cost to Company 33,308      
Cost Capitalized Subsequent to Acquisition 19,660      
Land and Land Improvements, Gross Amount 2,326      
Buildings and Leasehold Improvements, Gross Amount 51,140      
Total Gross Amount [1] 53,466      
Accumulated Depreciation [2] $ (29,448)      
Constructed/Acquired Date 1995      
Fort Worth Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Fort Worth, Texas      
Land, Initial Cost to Company $ 3,251      
Buildings and Improvements, Initial Cost to Company 334      
Cost Capitalized Subsequent to Acquisition 395      
Land and Land Improvements, Gross Amount 3,273      
Buildings and Leasehold Improvements, Gross Amount 707      
Total Gross Amount [1] 3,980      
Accumulated Depreciation [2] $ (605)      
Constructed/Acquired Date 2015      
Houston Processing Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Houston, Texas      
Land, Initial Cost to Company $ 2,250      
Buildings and Improvements, Initial Cost to Company 53,373      
Cost Capitalized Subsequent to Acquisition 42,646      
Land and Land Improvements, Gross Amount 4,115      
Buildings and Leasehold Improvements, Gross Amount 94,154      
Total Gross Amount [1] 98,269      
Accumulated Depreciation [2] $ (47,497)      
Constructed/Acquired Date 1984      
Huerfano County Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Walsenburg, Colorado      
Land, Initial Cost to Company $ 124      
Buildings and Improvements, Initial Cost to Company 26,358      
Cost Capitalized Subsequent to Acquisition 5,053      
Land and Land Improvements, Gross Amount 1,116      
Buildings and Leasehold Improvements, Gross Amount 30,419      
Total Gross Amount [1] 31,535      
Accumulated Depreciation [2] $ (16,954)      
Constructed/Acquired Date 1997      
James River Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Newport News, Virginia      
Land, Initial Cost to Company $ 800      
Buildings and Improvements, Initial Cost to Company 501      
Cost Capitalized Subsequent to Acquisition 97      
Land and Land Improvements, Gross Amount 814      
Buildings and Leasehold Improvements, Gross Amount 584      
Total Gross Amount [1] 1,398      
Accumulated Depreciation [2] $ (52)      
Constructed/Acquired Date 2019      
Jenkins Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Millen, Georgia      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company      
Cost Capitalized Subsequent to Acquisition      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount      
Total Gross Amount      
Accumulated Depreciation      
Constructed/Acquired Date [4] 2012      
Kit Carson Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Burlington, Colorado      
Land, Initial Cost to Company $ 432      
Buildings and Improvements, Initial Cost to Company 35,978      
Cost Capitalized Subsequent to Acquisition 44,748      
Land and Land Improvements, Gross Amount 1,051      
Buildings and Leasehold Improvements, Gross Amount 80,107      
Total Gross Amount [1] 81,158      
Accumulated Depreciation [2] $ (31,713)      
Constructed/Acquired Date 1998      
La Palma Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 283      
Buildings and Improvements, Initial Cost to Company 183,155      
Cost Capitalized Subsequent to Acquisition 14,933      
Land and Land Improvements, Gross Amount 486      
Buildings and Leasehold Improvements, Gross Amount 197,885      
Total Gross Amount [1] 198,371      
Accumulated Depreciation [2] $ (62,325)      
Constructed/Acquired Date 2008      
Lake Erie Correctional Institution        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Conneaut, Ohio      
Land, Initial Cost to Company $ 2,871      
Buildings and Improvements, Initial Cost to Company 69,779      
Cost Capitalized Subsequent to Acquisition 7,495      
Land and Land Improvements, Gross Amount 4,280      
Buildings and Leasehold Improvements, Gross Amount 75,865      
Total Gross Amount [1] 80,145      
Accumulated Depreciation [2] $ (19,757)      
Constructed/Acquired Date 2011      
Laredo Processing Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Laredo, Texas      
Land, Initial Cost to Company $ 788      
Buildings and Improvements, Initial Cost to Company 26,737      
Cost Capitalized Subsequent to Acquisition 3,930      
Land and Land Improvements, Gross Amount 986      
Buildings and Leasehold Improvements, Gross Amount 30,469      
Total Gross Amount [1] 31,455      
Accumulated Depreciation [2] $ (15,514)      
Constructed/Acquired Date 1985      
Lee Adjustment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Beattyville, Kentucky      
Land, Initial Cost to Company $ 500      
Buildings and Improvements, Initial Cost to Company 515      
Cost Capitalized Subsequent to Acquisition 18,923      
Land and Land Improvements, Gross Amount 1,285      
Buildings and Leasehold Improvements, Gross Amount 18,653      
Total Gross Amount [1] 19,938      
Accumulated Depreciation [2] $ 10,261      
Constructed/Acquired Date 1998      
Leo Chesney Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Live Oak, California      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 4,774      
Cost Capitalized Subsequent to Acquisition 1,862      
Land and Land Improvements, Gross Amount 265      
Buildings and Leasehold Improvements, Gross Amount 6,621      
Total Gross Amount [1] 6,886      
Accumulated Depreciation [2] $ (3,914)      
Constructed/Acquired Date 1989      
Longmont Community Treatment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Longmont, Colorado      
Land, Initial Cost to Company $ 3,364      
Buildings and Improvements, Initial Cost to Company 582      
Cost Capitalized Subsequent to Acquisition 222      
Land and Land Improvements, Gross Amount 3,363      
Buildings and Leasehold Improvements, Gross Amount 805      
Total Gross Amount [1] 4,168      
Accumulated Depreciation [2] $ (202)      
Constructed/Acquired Date 2016      
Midwest Regional Reception Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Leavenworth, Kansas      
Land, Initial Cost to Company $ 130      
Buildings and Improvements, Initial Cost to Company 44,970      
Cost Capitalized Subsequent to Acquisition 46,093      
Land and Land Improvements, Gross Amount 1,082      
Buildings and Leasehold Improvements, Gross Amount 90,111      
Total Gross Amount [1] 91,193      
Accumulated Depreciation [2] $ (39,255)      
Constructed/Acquired Date 1992      
Marion Adjustment Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location St Mary, Kentucky      
Land, Initial Cost to Company $ 250      
Buildings and Improvements, Initial Cost to Company 9,994      
Cost Capitalized Subsequent to Acquisition 9,011      
Land and Land Improvements, Gross Amount 925      
Buildings and Leasehold Improvements, Gross Amount 18,330      
Total Gross Amount 19,255      
Accumulated Depreciation $ 8,929      
Constructed/Acquired Date 1998      
Mineral Wells Pre-Parole Transfer Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Mineral Wells, Texas      
Land, Initial Cost to Company $ 176      
Buildings and Improvements, Initial Cost to Company 22,589      
Cost Capitalized Subsequent to Acquisition      
Land and Land Improvements, Gross Amount 100      
Buildings and Leasehold Improvements, Gross Amount      
Total Gross Amount [1],[3] 100      
Accumulated Depreciation      
Constructed/Acquired Date 1995      
Nevada Southern Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Pahrump, Nevada      
Land, Initial Cost to Company $ 7,548      
Buildings and Improvements, Initial Cost to Company 64,362      
Cost Capitalized Subsequent to Acquisition 11,120      
Land and Land Improvements, Gross Amount 8,458      
Buildings and Leasehold Improvements, Gross Amount 74,572      
Total Gross Amount [1] 83,030      
Accumulated Depreciation [2] $ (22,433)      
Constructed/Acquired Date 2010      
North Fork Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Sayre, Oklahoma      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company 42,166      
Cost Capitalized Subsequent to Acquisition 64,992      
Land and Land Improvements, Gross Amount 694      
Buildings and Leasehold Improvements, Gross Amount 106,464      
Total Gross Amount [1] 107,158      
Accumulated Depreciation [2] $ (44,420)      
Constructed/Acquired Date 1998      
Northeast Ohio Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Youngstown, Ohio      
Land, Initial Cost to Company $ 750      
Buildings and Improvements, Initial Cost to Company 39,583      
Cost Capitalized Subsequent to Acquisition 15,641      
Land and Land Improvements, Gross Amount 2,218      
Buildings and Leasehold Improvements, Gross Amount 53,756      
Total Gross Amount [1] 55,974      
Accumulated Depreciation [2] $ (28,083)      
Constructed/Acquired Date 1997      
Northwest New Mexico Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Grants, New Mexico      
Land, Initial Cost to Company $ 142      
Buildings and Improvements, Initial Cost to Company 15,888      
Cost Capitalized Subsequent to Acquisition 21,524      
Land and Land Improvements, Gross Amount 1,228      
Buildings and Leasehold Improvements, Gross Amount 36,326      
Total Gross Amount [1] 37,554      
Accumulated Depreciation [2] $ (20,205)      
Constructed/Acquired Date 1989      
Oklahoma City Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Oklahoma City, Oklahoma      
Land, Initial Cost to Company $ 8,562      
Buildings and Improvements, Initial Cost to Company 4,631      
Cost Capitalized Subsequent to Acquisition 1,533      
Land and Land Improvements, Gross Amount 8,599      
Buildings and Leasehold Improvements, Gross Amount 6,127      
Total Gross Amount [1] 14,726      
Accumulated Depreciation [2] $ (1,876)      
Constructed/Acquired Date 2015      
Otay Mesa Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location San Diego, California      
Land, Initial Cost to Company $ 28,845      
Buildings and Improvements, Initial Cost to Company 114,411      
Cost Capitalized Subsequent to Acquisition 47,818      
Land and Land Improvements, Gross Amount 37,104      
Buildings and Leasehold Improvements, Gross Amount 153,970      
Total Gross Amount [1] 191,074      
Accumulated Depreciation [2] $ (21,546)      
Otay Mesa Detention Center | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 2015 2015    
Otay Mesa Detention Center | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 2019 2019    
Prairie Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Appleton, Minnesota      
Land, Initial Cost to Company $ 100      
Buildings and Improvements, Initial Cost to Company 22,306      
Cost Capitalized Subsequent to Acquisition 11,799      
Land and Land Improvements, Gross Amount 1,068      
Buildings and Leasehold Improvements, Gross Amount 33,137      
Total Gross Amount [1] 34,205      
Accumulated Depreciation [2] $ (20,041)      
Constructed/Acquired Date 1991      
Recovery Monitoring Solutions        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Dallas, Texas      
Land, Initial Cost to Company $ 1,152      
Buildings and Improvements, Initial Cost to Company 1,979      
Cost Capitalized Subsequent to Acquisition 895      
Land and Land Improvements, Gross Amount 1,280      
Buildings and Leasehold Improvements, Gross Amount 2,746      
Total Gross Amount [1] 4,026      
Accumulated Depreciation [2] $ (606)      
Constructed/Acquired Date 2018      
Red Rock Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company      
Cost Capitalized Subsequent to Acquisition      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount      
Total Gross Amount      
Accumulated Depreciation      
Constructed/Acquired Date [4] 2006      
Roth Hall Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Philadelphia, Pennsylvania      
Land, Initial Cost to Company [5] $ 654      
Buildings and Improvements, Initial Cost to Company [5] 2,693      
Cost Capitalized Subsequent to Acquisition [5] 2      
Land and Land Improvements, Gross Amount [5] 654      
Buildings and Leasehold Improvements, Gross Amount [5] 2,695      
Total Gross Amount [1],[5] 3,349      
Accumulated Depreciation [2],[5] $ (477)      
Constructed/Acquired Date [5] 2015      
Saguaro Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Eloy, Arizona      
Land, Initial Cost to Company $ 193      
Buildings and Improvements, Initial Cost to Company 98,903      
Cost Capitalized Subsequent to Acquisition 3,432      
Land and Land Improvements, Gross Amount 486      
Buildings and Leasehold Improvements, Gross Amount 102,042      
Total Gross Amount [1] 102,528      
Accumulated Depreciation [2] $ (32,182)      
Constructed/Acquired Date 2007      
South Raleigh Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Raleigh, North Carolina      
Land, Initial Cost to Company $ 277      
Buildings and Improvements, Initial Cost to Company 663      
Cost Capitalized Subsequent to Acquisition 54      
Land and Land Improvements, Gross Amount 277      
Buildings and Leasehold Improvements, Gross Amount 717      
Total Gross Amount [1] 994      
Accumulated Depreciation [2] $ (74)      
Constructed/Acquired Date 2019      
Southeast Kentucky Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Wheelwright, Kentucky      
Land, Initial Cost to Company $ 500      
Buildings and Improvements, Initial Cost to Company 24,487      
Cost Capitalized Subsequent to Acquisition 19,364      
Land and Land Improvements, Gross Amount 2,587      
Buildings and Leasehold Improvements, Gross Amount 41,764      
Total Gross Amount [1] 44,351      
Accumulated Depreciation [2] $ (19,411)      
Constructed/Acquired Date 1998      
Stewart Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Lumpkin, Georgia      
Land, Initial Cost to Company $ 143      
Buildings and Improvements, Initial Cost to Company 70,560      
Cost Capitalized Subsequent to Acquisition 22,966      
Land and Land Improvements, Gross Amount 1,642      
Buildings and Leasehold Improvements, Gross Amount 92,027      
Total Gross Amount [1] 93,669      
Accumulated Depreciation [2] $ (37,363)      
Constructed/Acquired Date 2004      
T. Don Hutto Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Taylor, Texas      
Land, Initial Cost to Company $ 183      
Buildings and Improvements, Initial Cost to Company 13,418      
Cost Capitalized Subsequent to Acquisition 12,875      
Land and Land Improvements, Gross Amount 812      
Buildings and Leasehold Improvements, Gross Amount 25,664      
Total Gross Amount [1] 26,476      
Accumulated Depreciation [2] $ (10,373)      
Constructed/Acquired Date 1997      
Tallahatchie County Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tutwiler, Mississippi      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company 44,638      
Cost Capitalized Subsequent to Acquisition 109,097      
Land and Land Improvements, Gross Amount 2,243      
Buildings and Leasehold Improvements, Gross Amount 151,492      
Total Gross Amount [1] 153,735      
Accumulated Depreciation [2] $ (64,338)      
Constructed/Acquired Date 2000      
Torrance County Detention Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Estancia, New Mexico      
Land, Initial Cost to Company $ 511      
Buildings and Improvements, Initial Cost to Company 52,599      
Cost Capitalized Subsequent to Acquisition 14,183      
Land and Land Improvements, Gross Amount 1,994      
Buildings and Leasehold Improvements, Gross Amount 65,299      
Total Gross Amount [1] 67,293      
Accumulated Depreciation [2] $ (32,542)      
Constructed/Acquired Date 1990      
Turley Residential Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, Oklahoma      
Land, Initial Cost to Company $ 421      
Buildings and Improvements, Initial Cost to Company 4,105      
Cost Capitalized Subsequent to Acquisition 1,203      
Land and Land Improvements, Gross Amount 432      
Buildings and Leasehold Improvements, Gross Amount 5,297      
Total Gross Amount [1] 5,729      
Accumulated Depreciation [2] $ (1,646)      
Constructed/Acquired Date 2015      
Trousdale Turner Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hartsville, Tennessee      
Land, Initial Cost to Company $ 649      
Buildings and Improvements, Initial Cost to Company 135,412      
Cost Capitalized Subsequent to Acquisition 5,795      
Land and Land Improvements, Gross Amount 1,998      
Buildings and Leasehold Improvements, Gross Amount 139,858      
Total Gross Amount [1] 141,856      
Accumulated Depreciation [2] $ (20,455)      
Constructed/Acquired Date 2015      
Tulsa Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Tulsa, Oklahoma      
Land, Initial Cost to Company $ 8,206      
Buildings and Improvements, Initial Cost to Company 4,061      
Cost Capitalized Subsequent to Acquisition 731      
Land and Land Improvements, Gross Amount 606      
Buildings and Leasehold Improvements, Gross Amount 2,839      
Total Gross Amount [1],[3] 3,445      
Accumulated Depreciation [2] $ (1,140)      
Constructed/Acquired Date 2015      
Wheeler Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Alamo, Georgia      
Land, Initial Cost to Company      
Buildings and Improvements, Initial Cost to Company      
Cost Capitalized Subsequent to Acquisition      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount      
Total Gross Amount      
Accumulated Depreciation      
Constructed/Acquired Date [4] 1998      
Walker Hall Residential Reentry Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Philadelphia, Pennsylvania      
Land, Initial Cost to Company [5] $ 654      
Buildings and Improvements, Initial Cost to Company [5] 2,692      
Cost Capitalized Subsequent to Acquisition [5] 29      
Land and Land Improvements, Gross Amount [5] 654      
Buildings and Leasehold Improvements, Gross Amount [5] 2,721      
Total Gross Amount [1],[5] 3,375      
Accumulated Depreciation [2],[5] $ (480)      
Constructed/Acquired Date [5] 2015      
Webb County Detention Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Laredo, Texas      
Land, Initial Cost to Company $ 498      
Buildings and Improvements, Initial Cost to Company 20,161      
Cost Capitalized Subsequent to Acquisition 6,826      
Land and Land Improvements, Gross Amount 2,255      
Buildings and Leasehold Improvements, Gross Amount 25,230      
Total Gross Amount [1] 27,485      
Accumulated Depreciation [2] $ (14,745)      
Constructed/Acquired Date 1998      
West Tennessee Detention Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Mason, Tennessee      
Land, Initial Cost to Company $ 538      
Buildings and Improvements, Initial Cost to Company 31,931      
Cost Capitalized Subsequent to Acquisition 8,585      
Land and Land Improvements, Gross Amount 2,174      
Buildings and Leasehold Improvements, Gross Amount 38,880      
Total Gross Amount [1] 41,054      
Accumulated Depreciation [2] $ (21,473)      
Constructed/Acquired Date 1990      
Whiteville Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Whiteville, Tennessee      
Land, Initial Cost to Company $ 303      
Buildings and Improvements, Initial Cost to Company 51,694      
Cost Capitalized Subsequent to Acquisition 9,389      
Land and Land Improvements, Gross Amount 1,671      
Buildings and Leasehold Improvements, Gross Amount 59,715      
Total Gross Amount [1] 61,386      
Accumulated Depreciation [2] $ (31,278)      
Constructed/Acquired Date 1998      
[1] The aggregate cost of properties for federal income tax purposes is approximately $3.7 billion at December 31, 2022.
[2] Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.
[3] CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book value of the Mineral Wells facility, during the third quarter of 2017 to write down the book value of the Bridgeport facility, during the second quarter of 2020 to write down the book value of the Tulsa Transitional Center, and during the fourth quarter of 2022 to write down the book value of the Columbine Facility to the estimated fair values assuming uses other than correctional or residential reentry facilities.
[4] CoreCivic retains title to this asset, which is classified under other real estate assets on the Company's consolidated balance sheets in accordance with ASC 853.
[5] Held for Sale.