XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Real Estate Transactions - Additional Information (Detail)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 14, 2023
Bed
Jul. 25, 2022
USD ($)
Jun. 30, 2023
USD ($)
Bed
Sep. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Bed
Facility
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Facility
May 02, 2023
USD ($)
Apr. 25, 2023
Bed
Facility Activations Developments And Closures [Line Items]                    
Net proceeds from sale of assets           $ 5,918,000 $ 10,957,000      
Loss on sale of properties               $ 7,600,000    
Net proceeds after the repayment of debt               $ 18,100,000    
Asset impairments       $ 3,500,000            
Number of properties sold | Facility               5    
Operating Costs and Expenses     $ 362,008,000   $ 349,000,000 $ 716,545,000 693,629,000      
Idled Correctional Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility           7        
Idle Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Operating Costs and Expenses     2,400,000   $ 2,700,000 $ 5,300,000 4,600,000      
Idle Facilities | West Tennessee Detention Facility And the Midwest Regional Reception Center [Member]                    
Facility Activations Developments And Closures [Line Items]                    
Operating Costs and Expenses             $ 3,500,000      
Roth Hall Residential Reentry Center and the Walker Hall Residential Reentry Center [Member]                    
Facility Activations Developments And Closures [Line Items]                    
Loss on sale of properties           (25,000)        
Net sales proceeds                 $ 5,800,000  
Community                    
Facility Activations Developments And Closures [Line Items]                    
Assets Held for Sale     $ 1,100,000     $ 1,100,000        
Number of beds at the center | Bed     5,000     5,000        
Community | Idle Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility           2        
Number of beds at the facility | Bed     450     450        
Net carrying value     $ 3,400,000     $ 3,400,000        
Safety                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the facility | Bed     66,000     66,000        
Safety | Idled Non-Core Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility           1        
Number of beds at the facility | Bed     240     240        
Net carrying value     $ 2,900,000     $ 2,900,000        
CoreCivic Properties                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the facility | Bed     9,000     9,000        
CoreCivic Properties | Davis Correctional Facility                    
Facility Activations Developments And Closures [Line Items]                    
Company Owned Bed | Bed 1,670                  
Lease Expiration Date Jun. 30, 2029                  
CoreCivic Properties | North Fork Correctional Facility                    
Facility Activations Developments And Closures [Line Items]                    
Company Owned Bed | Bed                   2,400
Purchase & Sale Agreement | Safety | McRae Correctional Facility                    
Facility Activations Developments And Closures [Line Items]                    
Gross sale price   $ 130,000,000                
Net proceeds from sale of assets   129,700,000                
Loss on sale of properties   $ 77,500,000