XML 79 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity - Additional Information (Detail) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
2020 Stock Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Number of shares authorized for issuance of awards   5.9  
Number of shares available for issuance 6.1    
Restricted stock based awards      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Fair value of restricted common stock units issued by CoreCivic to certain of its employees and non-employee directors $ 22.3 $ 21.5  
Increase Decrease in vesting percentage based on performance relative to annual performance criteria 106.00%    
Increase Decrease in vesting percentage based on shareholder return relative to peer group 120.00%    
Allocated share-based compensation expense $ 20.8 17.6 $ 18.7
Unrecognized compensation cost $ 16.2    
Remaining period for recognizing the unrecognized compensation cost, in years 1 year 7 months 6 days    
Total fair value of RSUs that vested $ 17.8 18.3 6.4
Restricted stock based awards | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Increase Decrease in vesting percentage based on performance relative to annual performance criteria 0.00%    
Increase Decrease in vesting percentage based on shareholder return relative to peer group 80.00%    
Restricted stock based awards | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Increase Decrease in vesting percentage based on performance relative to annual performance criteria 150.00%    
Increase Decrease in vesting percentage based on shareholder return relative to peer group 120.00%    
Restricted stock based awards | General and Administrative      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Allocated share-based compensation expense $ 19.2 16.1 17.1
Restricted stock based awards | Operating      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Allocated share-based compensation expense $ 1.6 $ 1.5 $ 1.6
Restricted stock based awards | Employees And Non Employee Directors      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Restricted common stock units issued by CoreCivic 2.0 2.1  
Restricted stock based awards | Employees And Non Employee Directors | General and Administrative      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Restricted common stock units issued by CoreCivic 1.8 1.9  
Restricted stock based awards | Employee | Operating      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Restricted common stock units issued by CoreCivic 0.2 0.2  
Restricted stock based awards | Officers And Executive Officers      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Vesting period 3 years    
Vesting description CoreCivic has established performance-based vesting conditions on a portion of the RSUs awarded to its officers and executive officers that, unless earlier vested under the terms of the agreements, are subject to vesting over a three-year period based upon the satisfaction of certain annual performance criteria. The RSUs awarded to officers and executive officers in 2021, 2022 and 2023 consist of a combination of awards with performance-based conditions and time-based conditions. Unless earlier vested under the terms of the RSU agreements, the RSUs with time-based vesting conditions vest in equal amounts over three years on the later of (i) the anniversary date of the grant or (ii) the delivery of the audited financial statements by the Company's independent registered public accountant for the applicable fiscal year. The RSUs with performance-based vesting conditions are divided into one-third increments, each of which is subject to vesting based upon satisfaction of certain annual performance criteria established at the beginning of the fiscal years ending December 31, 2021, 2022, and 2023 for the 2021 awards, December 31, 2022, 2023, and 2024 for the 2022 awards, and December 31, 2023, 2024, and 2025 for the 2023 awards, and which can be increased up to 150% or decreased to 0% based on performance relative to the annual performance criteria, and further increased or decreased using a modifier of 80% to 120% based on CoreCivic's total shareholder return relative to a peer group. Based on performance achieved for 2023, the RSUs subject to performance-based vesting criteria were increased by 106.9%; and were further increased by a 120% modifier based on CoreCivic's total shareholder return relative to the peer group. Because the performance criteria for the fiscal years ending December 31, 2024 and 2025 have not yet been established, the values of the third RSU increment of the 2022 awards and of the second and third increments of the 2023 awards for financial reporting purposes will not be determined until such criteria are established.    
Restricted stock based awards | Non Employee Directors      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Vesting period 1 year    
Restricted stock based awards | Other Employees      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Vesting description Time-based RSUs issued to other employees, unless earlier vested under the terms of the agreements, generally vest in equal amounts over three years on the later of (i) the anniversary date of the grant or (ii) the delivery of the audited financial statements by the Company's independent registered public accountant for the applicable fiscal year    
Vesting period, continuous service requirement 3 years    
Employee Stock Option | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Vesting period     3 years