XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Total Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Total assets $ 3,027,781 $ 3,244,769
Safety    
Segment Reporting Information [Line Items]    
Total assets 2,331,489 2,433,126
Community    
Segment Reporting Information [Line Items]    
Total assets 217,891 216,303
CoreCivic Properties    
Segment Reporting Information [Line Items]    
Total assets 349,769 362,908
Corporate and Other    
Segment Reporting Information [Line Items]    
Total assets $ 128,632 $ 232,432