XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Revenue $ 454,718 $ 491,101
Operating expenses 332,884 362,315
Operating income 6,539 59,019
General and administrative (29,530) (31,279)
Depreciation and amortization (32,712) (37,952)
Shareholder litigation expense (51,745)  
Asset impairments (1,308) (536)
Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 454,682 491,043
Operating expenses 332,801 362,140
Operating income 121,881 128,903
Operating Segments | Safety    
Segment Reporting Information [Line Items]    
Revenue 409,769 437,765
Operating expenses 305,427 330,737
Operating income 104,342 107,028
Operating Segments | Community    
Segment Reporting Information [Line Items]    
Revenue 23,658 30,599
Operating expenses 21,100 24,449
Operating income 2,558 6,150
Operating Segments | CoreCivic Properties    
Segment Reporting Information [Line Items]    
Revenue 21,255 22,679
Operating expenses 6,274 6,954
Operating income 14,981 15,725
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Other operating expense (83) (175)
General and administrative (29,530) (31,279)
Depreciation and amortization (32,712) (37,952)
Shareholder litigation expense (51,745)  
Asset impairments (1,308) (536)
Segment Reconciling Items | Other Revenue    
Segment Reporting Information [Line Items]    
Revenue $ 36 $ 58