XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Total Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Total assets $ 3,498,938 $ 3,709,315
CoreCivic Safety segment    
Segment Reporting Information [Line Items]    
Total assets 2,532,319 2,589,622
Community    
Segment Reporting Information [Line Items]    
Total assets 233,179 234,475
CoreCivic Properties    
Segment Reporting Information [Line Items]    
Total assets 352,681 676,374
Corporate and Other    
Segment Reporting Information [Line Items]    
Total assets $ 380,759 $ 208,844