BUSINESS COMBINATIONS (Tables)

12 Months Ended

Dec. 31, 2020

Rocky Mountain Offender Management Systems LLC and Recovery Monitoring Solutions Corporation

Business Combination Purchase Price Allocation

In allocating the purchase price for the two transactions in 2018, CoreCivic recorded the following (in millions):

Property and equipment	$	6.1
Intangible assets		12.4
Tangible assets and liabilities, net		(2.8	)
Total identifiable assets, net		15.7
Goodwill		7.2
Total consideration	$	22.9

Rehabilitation Services Inc

Business Combination Purchase Price Allocation

In allocating the purchase price for the acquisition of certain assets of RSI in 2019, CoreCivic recorded the following (in millions):

Property and equipment	$	1.3
Intangible assets		0.7
Total identifiable assets		2.0
Goodwill		2.4
Total consideration	$	4.4