XML 56 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Common stock options outstanding 600,000   600,000    
Weighted average exercise price per share of common stock outstanding $ 20.91   $ 20.91    
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     $ 20.1   $ 20.5
Vesting description     The RSUs awarded to officers and executive officers in 2019 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 evenly generally on the first, second, and third anniversary of the award. 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, 2019, 2020, and 2021, and which can be increased by up to 150% or decreased to 0% based on performance relative to the annual performance criteria, and further increased by up to an additional 120% or decreased by 80% based on CoreCivic's total shareholder return relative to a peer group.  Because the performance criteria for the fiscal years ending December 31, 2020 and 2021 have not yet been established, the values of the second and third RSU increments for financial reporting purposes will not be determined until such criteria are established.    
Increase in vesting percentage based on performance relative to annual performance criteria     150.00%    
Decrease in vesting percentage based on performance relative to annual performance criteria     0.00%    
Increase in vesting percentage based on shareholder return relative to peer group     120.00%    
Decrease in vesting percentage based on shareholder return relative to peer group     80.00%    
Allocated share-based compensation expense $ 4.3 $ 4.0 $ 8.1 $ 7.5  
Restricted common stock units remained outstanding and subject to vesting 1,600,000   1,600,000    
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 $ 3.8 3.5 $ 7.1 6.5  
Restricted stock based awards | Operating          
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]          
Allocated share-based compensation expense $ 0.5 $ 0.5 $ 1.0 $ 1.0  
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     934,000   945,000
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     850,000   850,000
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     84,000   95,000
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    
Percent of awards eligible to vest     33.33%    
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 period, continuous service requirement     3 years