XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Bed
Jun. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Bed
Sep. 30, 2020
USD ($)
Dec. 31, 2021
Bed
Dec. 31, 2020
USD ($)
Goodwill and Intangible Assets Disclosure [Line Items]              
Goodwill $ 4,844     $ 4,844     $ 5,902
Asset impairments 5,177   $ 805 9,351 $ 13,058    
Marion County Jail Indianapolis              
Goodwill and Intangible Assets Disclosure [Line Items]              
Asset impairments   $ 2,900          
Goodwill impairment charge   1,100          
Other assets impairment charge   $ 1,800          
Marion County Jail Indianapolis | Forecast              
Goodwill and Intangible Assets Disclosure [Line Items]              
Number of beds at the facility | Bed           1,030  
CoreCivic Safety              
Goodwill and Intangible Assets Disclosure [Line Items]              
Goodwill $ 4,800     $ 4,800     $ 5,900
Number of beds at the facility | Bed 70,000     70,000