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Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Land, Initial Cost to Company $ 166,019      
Buildings and Improvements, Initial Cost to Company 2,083,727      
Cost Capitalized Subsequent to Acquisition 1,084,253      
Land and Land Improvements, Gross Amount 220,603      
Buildings and Leasehold Improvements, Gross Amount 3,102,808      
Total Gross Amount 3,323,411 [1] $ 3,288,714 $ 3,352,942 $ 3,595,278
Accumulated Depreciation $ (1,324,581) [2] $ (1,244,044) $ (1,194,051) $ (1,128,563)
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 4,661      
Land and Land Improvements, Gross Amount 1,194      
Buildings and Leasehold Improvements, Gross Amount 123,906      
Total Gross Amount [1] 125,100      
Accumulated Depreciation [2] $ (38,202)      
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 820      
Land and Land Improvements, Gross Amount 6,347      
Buildings and Leasehold Improvements, Gross Amount 1,416      
Total Gross Amount [1] 7,763      
Accumulated Depreciation [2] $ (390)      
Constructed/Acquired Date 2017      
Allen Gamble Correctional Center        
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 48,718      
Land and Land Improvements, Gross Amount 1,400      
Buildings and Leasehold Improvements, Gross Amount 114,269      
Total Gross Amount [1] 115,669      
Accumulated Depreciation [2] $ (49,840)      
Constructed/Acquired Date 1996      
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 890      
Land and Land Improvements, Gross Amount 3,760      
Buildings and Leasehold Improvements, Gross Amount 2,129      
Total Gross Amount [1] 5,889      
Accumulated Depreciation [2] $ (602)      
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] $ (557)      
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 1,167      
Land and Land Improvements, Gross Amount 19,506      
Buildings and Leasehold Improvements, Gross Amount 5,756      
Total Gross Amount [1] 25,262      
Accumulated Depreciation [2] $ (1,872)      
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 70,248      
Land and Land Improvements, Gross Amount 1,601      
Buildings and Leasehold Improvements, Gross Amount 82,312      
Total Gross Amount [1] 83,913      
Accumulated Depreciation [2] $ (35,448)      
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      
Cost Capitalized Subsequent to Acquisition 0      
Land and Land Improvements, Gross Amount 70      
Buildings and Leasehold Improvements, Gross Amount 0      
Total Gross Amount [1],[3] 70      
Accumulated Depreciation [1],[3] $ 0      
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] $ (4,777)      
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 18,071      
Land and Land Improvements, Gross Amount 3,103      
Buildings and Leasehold Improvements, Gross Amount 142,090      
Total Gross Amount [1] 145,193      
Accumulated Depreciation [2] $ (69,763)      
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 554      
Land and Land Improvements, Gross Amount 5,021      
Buildings and Leasehold Improvements, Gross Amount 1,694      
Total Gross Amount [1] 6,715      
Accumulated Depreciation [2] $ (547)      
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 57,032      
Land and Land Improvements, Gross Amount 5,113      
Buildings and Leasehold Improvements, Gross Amount 186,748      
Total Gross Amount [1] 191,861      
Accumulated Depreciation [2] $ (96,454)      
Central Arizona Florence Correctional Complex | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 1994      
Central Arizona Florence Correctional Complex | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 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 1,025      
Land and Land Improvements, Gross Amount 5,567      
Buildings and Leasehold Improvements, Gross Amount 3,117      
Total Gross Amount [1] 8,684      
Accumulated Depreciation [2] $ (1,079)      
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 34,875      
Land and Land Improvements, Gross Amount 1,598      
Buildings and Leasehold Improvements, Gross Amount 49,936      
Total Gross Amount [1] 51,534      
Accumulated Depreciation [2] $ (27,025)      
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 52,215      
Land and Land Improvements, Gross Amount 910      
Buildings and Leasehold Improvements, Gross Amount 122,858      
Total Gross Amount [1] 123,768      
Accumulated Depreciation [2] $ (53,470)      
Constructed/Acquired Date 1997      
Coffee Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Nicholls, Georgia      
Land, Initial Cost to Company [4] $ 0      
Buildings and Improvements, Initial Cost to Company [4] 0      
Cost Capitalized Subsequent to Acquisition [4] 0      
Land and Land Improvements, Gross Amount [4] 0      
Buildings and Leasehold Improvements, Gross Amount [4] 0      
Total Gross Amount [1],[4] 0      
Accumulated Depreciation [2],[4] $ 0      
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 $ 1,414      
Buildings and Improvements, Initial Cost to Company 488      
Cost Capitalized Subsequent to Acquisition 231      
Land and Land Improvements, Gross Amount 669      
Buildings and Leasehold Improvements, Gross Amount 720      
Total Gross Amount [1],[3] 1,389      
Accumulated Depreciation [2],[3] $ (253)      
Constructed/Acquired Date [3] 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 488      
Land and Land Improvements, Gross Amount 5,171      
Buildings and Leasehold Improvements, Gross Amount 2,241      
Total Gross Amount [1] 7,412      
Accumulated Depreciation [2] $ (491)      
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 $ 0      
Buildings and Improvements, Initial Cost to Company 1,886      
Cost Capitalized Subsequent to Acquisition 622      
Land and Land Improvements, Gross Amount 0      
Buildings and Leasehold Improvements, Gross Amount 2,508      
Total Gross Amount [1] 2,508      
Accumulated Depreciation [2] $ (1,992)      
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 46,084      
Land and Land Improvements, Gross Amount 1,710      
Buildings and Leasehold Improvements, Gross Amount 77,983      
Total Gross Amount [1] 79,693      
Accumulated Depreciation [2] $ (47,464)      
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 34,874      
Land and Land Improvements, Gross Amount 2,605      
Buildings and Leasehold Improvements, Gross Amount 79,325      
Total Gross Amount [1] 81,930      
Accumulated Depreciation [2] $ (36,309)      
Constructed/Acquired Date 2003      
Dahlia Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [5] Denver, Colorado      
Land, Initial Cost to Company [5] $ 6,788      
Buildings and Improvements, Initial Cost to Company [5] 727      
Cost Capitalized Subsequent to Acquisition [5] 306      
Land and Land Improvements, Gross Amount [5] 6,835      
Buildings and Leasehold Improvements, Gross Amount [5] 986      
Total Gross Amount [1],[5] 7,821      
Accumulated Depreciation [2],[5] $ (365)      
Constructed/Acquired Date [5] 2016      
Dallas Transitional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location Hutchins, Texas      
Land, Initial Cost to Company $ 0      
Buildings and Improvements, Initial Cost to Company 3,852      
Cost Capitalized Subsequent to Acquisition 1,945      
Land and Land Improvements, Gross Amount      
Buildings and Leasehold Improvements, Gross Amount 5,774      
Total Gross Amount [1] 5,797      
Accumulated Depreciation [2] $ (2,411)      
Constructed/Acquired Date 2015      
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] $ (34,956)      
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 41,066      
Land and Land Improvements, Gross Amount 5,673      
Buildings and Leasehold Improvements, Gross Amount 63,963      
Total Gross Amount [1] 69,636      
Accumulated Depreciation [2] $ (32,061)      
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 2,055      
Land and Land Improvements, Gross Amount 14,973      
Buildings and Leasehold Improvements, Gross Amount 6,554      
Total Gross Amount [1] 21,527      
Accumulated Depreciation [2] $ (2,201)      
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 1,043      
Land and Land Improvements, Gross Amount 10,467      
Buildings and Leasehold Improvements, Gross Amount 5,099      
Total Gross Amount [1] 15,566      
Accumulated Depreciation [2] $ (1,672)      
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 19,840      
Land and Land Improvements, Gross Amount 2,326      
Buildings and Leasehold Improvements, Gross Amount 51,320      
Total Gross Amount [1] 53,646      
Accumulated Depreciation [2] $ (31,312)      
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 431      
Land and Land Improvements, Gross Amount 3,281      
Buildings and Leasehold Improvements, Gross Amount 735      
Total Gross Amount [1] 4,016      
Accumulated Depreciation [2] $ (625)      
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 57,967      
Land and Land Improvements, Gross Amount 4,551      
Buildings and Leasehold Improvements, Gross Amount 109,039      
Total Gross Amount [1] 113,590      
Accumulated Depreciation [2] $ (50,513)      
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] $ (17,476)      
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 140      
Land and Land Improvements, Gross Amount 814      
Buildings and Leasehold Improvements, Gross Amount 627      
Total Gross Amount [1] 1,441      
Accumulated Depreciation [2] $ (78)      
Constructed/Acquired Date 2019      
Jenkins Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Millen, Georgia      
Land, Initial Cost to Company [4] $ 0      
Buildings and Improvements, Initial Cost to Company [4] 0      
Cost Capitalized Subsequent to Acquisition [4] 0      
Land and Land Improvements, Gross Amount [4] 0      
Buildings and Leasehold Improvements, Gross Amount [4] 0      
Total Gross Amount [1],[4] 0      
Accumulated Depreciation [2],[4] $ 0      
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 44,749      
Land and Land Improvements, Gross Amount 1,051      
Buildings and Leasehold Improvements, Gross Amount 80,108      
Total Gross Amount [1] 81,159      
Accumulated Depreciation [2] $ (33,521)      
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 18,125      
Land and Land Improvements, Gross Amount 2,677      
Buildings and Leasehold Improvements, Gross Amount 198,886      
Total Gross Amount [1] 201,563      
Accumulated Depreciation [2] $ (67,080)      
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 7,667      
Land and Land Improvements, Gross Amount 4,280      
Buildings and Leasehold Improvements, Gross Amount 76,037      
Total Gross Amount [1] 80,317      
Accumulated Depreciation [2] $ (21,913)      
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 3,944      
Land and Land Improvements, Gross Amount 986      
Buildings and Leasehold Improvements, Gross Amount 30,483      
Total Gross Amount [1] 31,469      
Accumulated Depreciation [2] $ (16,287)      
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 20,601      
Land and Land Improvements, Gross Amount 1,285      
Buildings and Leasehold Improvements, Gross Amount 20,331      
Total Gross Amount [1] 21,616      
Accumulated Depreciation [2] $ (10,892)      
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] $ (4,039)      
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 352      
Land and Land Improvements, Gross Amount 3,363      
Buildings and Leasehold Improvements, Gross Amount 935      
Total Gross Amount [1] 4,298      
Accumulated Depreciation [2] $ (242)      
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 46,065      
Land and Land Improvements, Gross Amount 1,054      
Buildings and Leasehold Improvements, Gross Amount 90,111      
Total Gross Amount [1] 91,165      
Accumulated Depreciation [2] $ (41,429)      
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 9,060      
Land and Land Improvements, Gross Amount 925      
Buildings and Leasehold Improvements, Gross Amount 18,379      
Total Gross Amount [1] 19,304      
Accumulated Depreciation [2] $ (9,336)      
Constructed/Acquired Date 1998      
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 12,514      
Land and Land Improvements, Gross Amount 8,458      
Buildings and Leasehold Improvements, Gross Amount 75,966      
Total Gross Amount [1] 84,424      
Accumulated Depreciation [2] $ (24,498)      
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 $ 0      
Buildings and Improvements, Initial Cost to Company 42,166      
Cost Capitalized Subsequent to Acquisition 65,130      
Land and Land Improvements, Gross Amount 717      
Buildings and Leasehold Improvements, Gross Amount 106,579      
Total Gross Amount [1] 107,296      
Accumulated Depreciation [2] $ (47,252)      
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 16,634      
Land and Land Improvements, Gross Amount 2,289      
Buildings and Leasehold Improvements, Gross Amount 54,678      
Total Gross Amount [1] 56,967      
Accumulated Depreciation [2] $ (29,970)      
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 23,400      
Land and Land Improvements, Gross Amount 1,228      
Buildings and Leasehold Improvements, Gross Amount 38,202      
Total Gross Amount [1] 39,430      
Accumulated Depreciation [2] $ (21,729)      
Constructed/Acquired Date 1989      
Oklahoma Reentry Opportunity 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 1,611      
Land and Land Improvements, Gross Amount 8,603      
Buildings and Leasehold Improvements, Gross Amount 6,201      
Total Gross Amount [1] 14,804      
Accumulated Depreciation [2] $ (2,070)      
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 48,099      
Land and Land Improvements, Gross Amount 37,104      
Buildings and Leasehold Improvements, Gross Amount 154,251      
Total Gross Amount [1] 191,355      
Accumulated Depreciation [2] $ (24,921)      
Otay Mesa Detention Center | Minimum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 2015      
Otay Mesa Detention Center | Maximum        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Constructed/Acquired Date 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] $ (20,975)      
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 523      
Land and Land Improvements, Gross Amount 1,280      
Buildings and Leasehold Improvements, Gross Amount 2,374      
Total Gross Amount [1] 3,654      
Accumulated Depreciation [2] $ (641)      
Constructed/Acquired Date 2018      
Red Rock Correctional Center        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Eloy, Arizona      
Land, Initial Cost to Company [4] $ 0      
Buildings and Improvements, Initial Cost to Company [4] 0      
Cost Capitalized Subsequent to Acquisition [4] 0      
Land and Land Improvements, Gross Amount [4] 0      
Buildings and Leasehold Improvements, Gross Amount [4] 0      
Total Gross Amount [1],[4] 0      
Accumulated Depreciation [2],[4] $ 0      
Constructed/Acquired Date [4] 2006      
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 6,736      
Land and Land Improvements, Gross Amount 3,040      
Buildings and Leasehold Improvements, Gross Amount 102,792      
Total Gross Amount [1] 105,832      
Accumulated Depreciation [2] $ (34,854)      
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 75      
Land and Land Improvements, Gross Amount 298      
Buildings and Leasehold Improvements, Gross Amount 717      
Total Gross Amount [1] 1,015      
Accumulated Depreciation [2] $ (99)      
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 20,198      
Land and Land Improvements, Gross Amount 2,587      
Buildings and Leasehold Improvements, Gross Amount 42,598      
Total Gross Amount [1] 45,185      
Accumulated Depreciation [2] $ (20,701)      
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 23,865      
Land and Land Improvements, Gross Amount 1,654      
Buildings and Leasehold Improvements, Gross Amount 92,914      
Total Gross Amount [1] 94,568      
Accumulated Depreciation [2] $ (40,558)      
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 13,160      
Land and Land Improvements, Gross Amount 982      
Buildings and Leasehold Improvements, Gross Amount 25,779      
Total Gross Amount [1] 26,761      
Accumulated Depreciation [2] $ (10,964)      
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 $ 0      
Buildings and Improvements, Initial Cost to Company 44,638      
Cost Capitalized Subsequent to Acquisition 109,263      
Land and Land Improvements, Gross Amount 2,373      
Buildings and Leasehold Improvements, Gross Amount 151,528      
Total Gross Amount [1] 153,901      
Accumulated Depreciation [2] $ (68,614)      
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 14,659      
Land and Land Improvements, Gross Amount 1,994      
Buildings and Leasehold Improvements, Gross Amount 65,775      
Total Gross Amount [1] 67,769      
Accumulated Depreciation [2] $ (34,359)      
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] $ (1,789)      
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 6,051      
Land and Land Improvements, Gross Amount 2,004      
Buildings and Leasehold Improvements, Gross Amount 140,108      
Total Gross Amount [1] 142,112      
Accumulated Depreciation [2] $ (23,480)      
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],[3] $ (1,209)      
Constructed/Acquired Date [3] 2015      
Wheeler Correctional Facility        
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]        
Location [4] Alamo, Georgia      
Land, Initial Cost to Company [4] $ 0      
Buildings and Improvements, Initial Cost to Company [4] 0      
Cost Capitalized Subsequent to Acquisition [4] 0      
Land and Land Improvements, Gross Amount [4] 0      
Buildings and Leasehold Improvements, Gross Amount [4] 0      
Total Gross Amount [1],[4] 0      
Accumulated Depreciation [2],[4] $ 0      
Constructed/Acquired Date [4] 1998      
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 7,023      
Land and Land Improvements, Gross Amount 2,330      
Buildings and Leasehold Improvements, Gross Amount 25,352      
Total Gross Amount [1] 27,682      
Accumulated Depreciation [2] $ (15,469)      
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] $ (22,486)      
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 9,619      
Land and Land Improvements, Gross Amount 1,671      
Buildings and Leasehold Improvements, Gross Amount 59,945      
Total Gross Amount [1] 61,616      
Accumulated Depreciation [2] $ (32,999)      
Constructed/Acquired Date 1998      
[1] The aggregate cost of properties for federal income tax purposes is approximately $3.7 billion at December 31, 2023.
[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 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.