XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Real Estate Transactions - Additional Information (Detail)
$ in Thousands, shares in Millions
3 Months Ended 12 Months Ended
Dec. 23, 2020
USD ($)
Property
Sep. 30, 2020
Facility
Bed
Jan. 02, 2020
USD ($)
Property
shares
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
ft²
Facility
Bed
Property
Jun. 30, 2020
Bed
Mar. 31, 2020
USD ($)
Dec. 31, 2019
Bed
Apr. 30, 2021
Bed
Dec. 31, 2020
USD ($)
Facility Activations Developments And Closures [Line Items]                    
Number of properties acquired | Property 28   28              
Purchase price of real estate     $ 83,200              
Cash payments to acquire properties     7,700              
Debt assumed on acquisition of property     $ 52,200       $ 52,217      
Conversion holding period of operating partnership units     2 years              
Operating partnership units description         one-for-one basis          
Purchase price, net tangible assets     $ 77,400              
Purchase price, identifiable intangible assets     7,500              
Purchase price, tenant improvements     $ 4,900              
Number of properties sold | Property 42                  
Real estate investment property aggregate selling price $ 106,500                  
Net proceeds after the repayment of debt 27,800                  
Net loss on sale properties, after considering tax protection payments $ 17,900                  
Property and equipment, net of accumulated depreciation         $ 2,333,340         $ 2,350,272
Number of real estate assets held for sale | Property         4          
Net book value of property and equipment         $ 243,600          
Deferred leasing costs and other assets         37,900          
Asset impairments         1,308   536      
Operating Expense         $ 332,884   362,315      
Safety                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the facility | Bed         70,000          
Community                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the center | Bed         5,000          
Idled Correctional Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility         5          
Idled Non-Core Facilities | Safety                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility         1          
Number of beds at the facility | Bed         240          
Net carrying value         $ 3,000          
Idled Residential Reentry Facility | CoreCivic Properties                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility         2          
Net carrying value         $ 7,100          
Area of facilities | ft²         49,000          
Idled Residential Reentry Facility | CoreCivic Properties | Forecast                    
Facility Activations Developments And Closures [Line Items]                    
Asset impairments       $ 1,300            
Idle Facilities                    
Facility Activations Developments And Closures [Line Items]                    
Operating Expense         $ 2,100   $ 1,900      
Idle Facilities | Subsequent Event                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the facility | Bed                 90  
Idle Facilities | Community                    
Facility Activations Developments And Closures [Line Items]                    
Number of facility | Facility   3                
Net carrying value         $ 9,100          
Number of beds at the center | Bed         650          
Tulsa Transitional Center | Covid-19                    
Facility Activations Developments And Closures [Line Items]                    
Number of beds at the center | Bed   390                
Oklahoma City Transitional Center | Covid-19                    
Facility Activations Developments And Closures [Line Items]                    
Number of closure bed | Bed           200        
Turley Residential Center in Oklahoma                    
Facility Activations Developments And Closures [Line Items]                    
Number of closure bed | Bed               289    
GRES                    
Facility Activations Developments And Closures [Line Items]                    
Number of properties acquired | Property     24              
Class A Common interest shares issued | shares     1.3              
Percentage of voting control     100.00%              
Property and equipment, net of accumulated depreciation         $ 6,400