Schedule III - Real Estate Assets and Accumulated Depreciation (Detail) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2021		Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 01, 2018
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Land, Initial Cost to Company		$ 183,196
Buildings and Improvements, Initial Cost to Company		2,182,242
Cost Capitalized Subsequent to Acquisition		1,022,039
Land and Land Improvements, Gross Amount		229,222
Buildings and Leasehold Improvements, Gross Amount		3,123,720
Total Gross Amount		3,352,942	[1]	$ 3,595,278	$ 3,605,137	$ 3,697,160
Accumulated Depreciation		$ (1,194,051)	[2]	$ (1,128,563)	$ (1,053,670)		$ (1,075,389)
Adams County Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Adams County, Mississippi
Land, Initial Cost to Company		$ 874
Buildings and Improvements, Initial Cost to Company		119,565
Cost Capitalized Subsequent to Acquisition		4,234
Land and Land Improvements, Gross Amount		1,104
Buildings and Leasehold Improvements, Gross Amount		123,569
Total Gross Amount	[1]	124,673
Accumulated Depreciation	[2]	$ (32,947)
Constructed/Acquired Date		2008
Adams Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Denver, Colorado
Land, Initial Cost to Company		$ 6,090
Buildings and Improvements, Initial Cost to Company		853
Cost Capitalized Subsequent to Acquisition		597
Land and Land Improvements, Gross Amount		6,347
Buildings and Leasehold Improvements, Gross Amount		1,193
Total Gross Amount	[1]	7,540
Accumulated Depreciation	[2]	$ (199)
Constructed/Acquired Date		2017
Arapahoe Community Treatment Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Englewood, Colorado
Land, Initial Cost to Company		$ 3,760
Buildings and Improvements, Initial Cost to Company		1,239
Cost Capitalized Subsequent to Acquisition		795
Land and Land Improvements, Gross Amount		3,760
Buildings and Leasehold Improvements, Gross Amount		2,034
Total Gross Amount	[1]	5,794
Accumulated Depreciation	[2]	$ (368)
Constructed/Acquired Date		2017
Augusta Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Augusta, Georgia
Land, Initial Cost to Company		$ 1,281
Buildings and Improvements, Initial Cost to Company		2,674
Cost Capitalized Subsequent to Acquisition		160
Land and Land Improvements, Gross Amount		1,281
Buildings and Leasehold Improvements, Gross Amount		2,834
Total Gross Amount	[1]	4,115
Accumulated Depreciation	[2]	$ (317)
Constructed/Acquired Date		2017
Austin Residential Reentry Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Del Valle, Texas
Land, Initial Cost to Company		$ 4,190
Buildings and Improvements, Initial Cost to Company		1,058
Cost Capitalized Subsequent to Acquisition		385
Land and Land Improvements, Gross Amount		4,215
Buildings and Leasehold Improvements, Gross Amount		1,418
Total Gross Amount	[1]	5,633
Accumulated Depreciation	[2]	$ (448)
Constructed/Acquired Date		2015
Austin Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Del Valle, Texas
Land, Initial Cost to Company		$ 19,488
Buildings and Improvements, Initial Cost to Company		4,607
Cost Capitalized Subsequent to Acquisition		1,043
Land and Land Improvements, Gross Amount		19,500
Buildings and Leasehold Improvements, Gross Amount		5,638
Total Gross Amount	[1]	25,138
Accumulated Depreciation	[2]	$ (1,492)
Constructed/Acquired Date		2015
Bent County Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Las Animas, Colorado
Land, Initial Cost to Company		$ 550
Buildings and Improvements, Initial Cost to Company		13,115
Cost Capitalized Subsequent to Acquisition		68,749
Land and Land Improvements, Gross Amount		1,601
Buildings and Leasehold Improvements, Gross Amount		80,813
Total Gross Amount	[1]	82,414
Accumulated Depreciation	[2]	$ (31,603)
Constructed/Acquired Date		1992
Bridgeport Pre-Parole Transfer Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Bridgeport, Texas
Land, Initial Cost to Company		$ 70
Buildings and Improvements, Initial Cost to Company		291
Land and Land Improvements, Gross Amount		70
Total Gross Amount	[1],[3]	$ 70
Constructed/Acquired Date		1995
CAI - Boston Avenue
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		San Diego, California
Land, Initial Cost to Company		$ 800
Buildings and Improvements, Initial Cost to Company		11,440
Cost Capitalized Subsequent to Acquisition		1,296
Land and Land Improvements, Gross Amount		845
Buildings and Leasehold Improvements, Gross Amount		12,691
Total Gross Amount	[1]	13,536
Accumulated Depreciation	[2]	$ (3,757)
Constructed/Acquired Date		2013
California City Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		California City, California
Land, Initial Cost to Company		$ 1,785
Buildings and Improvements, Initial Cost to Company		125,337
Cost Capitalized Subsequent to Acquisition		17,561
Land and Land Improvements, Gross Amount		3,103
Buildings and Leasehold Improvements, Gross Amount		141,580
Total Gross Amount	[1]	144,683
Accumulated Depreciation	[2]	$ (62,041)
Constructed/Acquired Date		1999
Centennial Community Transition Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Englewood, Colorado
Land, Initial Cost to Company		$ 4,905
Buildings and Improvements, Initial Cost to Company		1,256
Cost Capitalized Subsequent to Acquisition		399
Land and Land Improvements, Gross Amount		5,021
Buildings and Leasehold Improvements, Gross Amount		1,539
Total Gross Amount	[1]	6,560
Accumulated Depreciation	[2]	$ (372)
Constructed/Acquired Date		2016
Central Arizona Florence Correctional Complex
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Florence, Arizona
Land, Initial Cost to Company		$ 1,298
Buildings and Improvements, Initial Cost to Company		133,531
Cost Capitalized Subsequent to Acquisition		53,146
Land and Land Improvements, Gross Amount		4,626
Buildings and Leasehold Improvements, Gross Amount		183,349
Total Gross Amount	[1]	187,975
Accumulated Depreciation	[2]	$ (86,198)
Central Arizona Florence Correctional Complex | Minimum
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Constructed/Acquired Date		1994
Central Arizona Florence Correctional Complex | Maximum
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Constructed/Acquired Date		1999
Cheyenne Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Cheyenne, Wyoming
Land, Initial Cost to Company		$ 5,567
Buildings and Improvements, Initial Cost to Company		2,092
Cost Capitalized Subsequent to Acquisition		1,013
Land and Land Improvements, Gross Amount		5,567
Buildings and Leasehold Improvements, Gross Amount		3,105
Total Gross Amount	[1]	8,672
Accumulated Depreciation	[2]	$ (799)
Constructed/Acquired Date		2015
Cibola County Corrections Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Milan, New Mexico
Land, Initial Cost to Company		$ 444
Buildings and Improvements, Initial Cost to Company		16,215
Cost Capitalized Subsequent to Acquisition		33,496
Land and Land Improvements, Gross Amount		1,446
Buildings and Leasehold Improvements, Gross Amount		48,709
Total Gross Amount	[1]	50,155
Accumulated Depreciation	[2]	$ (24,170)
Constructed/Acquired Date		1994
Cimarron Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Cushing, Oklahoma
Land, Initial Cost to Company		$ 250
Buildings and Improvements, Initial Cost to Company		71,303
Cost Capitalized Subsequent to Acquisition		46,599
Land and Land Improvements, Gross Amount		879
Buildings and Leasehold Improvements, Gross Amount		117,273
Total Gross Amount	[1]	118,152
Accumulated Depreciation	[2]	$ (47,672)
Constructed/Acquired Date		1997
Coffee Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[4]	Nicholls, Georgia
Constructed/Acquired Date	[4]	1998
Columbine Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Denver, Colorado
Land, Initial Cost to Company		$ 1,414
Buildings and Improvements, Initial Cost to Company		488
Cost Capitalized Subsequent to Acquisition		230
Land and Land Improvements, Gross Amount		1,438
Buildings and Leasehold Improvements, Gross Amount		694
Total Gross Amount	[1]	2,132
Accumulated Depreciation	[2]	$ (186)
Constructed/Acquired Date		2016
Commerce Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Commerce City, Colorado
Land, Initial Cost to Company		$ 5,166
Buildings and Improvements, Initial Cost to Company		1,758
Cost Capitalized Subsequent to Acquisition		414
Land and Land Improvements, Gross Amount		5,166
Buildings and Leasehold Improvements, Gross Amount		2,172
Total Gross Amount	[1]	7,338
Accumulated Depreciation	[2]	$ (303)
Constructed/Acquired Date		2017
Corpus Christi Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Corpus Christi, Texas
Buildings and Improvements, Initial Cost to Company		$ 1,886
Cost Capitalized Subsequent to Acquisition		559
Land and Land Improvements, Gross Amount		2
Buildings and Leasehold Improvements, Gross Amount		2,443
Total Gross Amount	[1]	2,445
Accumulated Depreciation	[2]	$ (1,517)
Constructed/Acquired Date		2015
Crossroads Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Shelby, Montana
Land, Initial Cost to Company		$ 413
Buildings and Improvements, Initial Cost to Company		33,196
Cost Capitalized Subsequent to Acquisition		44,470
Land and Land Improvements, Gross Amount		1,629
Buildings and Leasehold Improvements, Gross Amount		76,450
Total Gross Amount	[1]	78,079
Accumulated Depreciation	[2]	$ (44,757)
Constructed/Acquired Date		1999
Crowley County Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Olney Springs, Colorado
Land, Initial Cost to Company		$ 211
Buildings and Improvements, Initial Cost to Company		46,845
Cost Capitalized Subsequent to Acquisition		34,283
Land and Land Improvements, Gross Amount		2,574
Buildings and Leasehold Improvements, Gross Amount		78,765
Total Gross Amount	[1]	81,339
Accumulated Depreciation	[2]	$ (31,689)
Constructed/Acquired Date		2003
Dahlia Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Denver, Colorado
Land, Initial Cost to Company		$ 6,788
Buildings and Improvements, Initial Cost to Company		727
Cost Capitalized Subsequent to Acquisition		292
Land and Land Improvements, Gross Amount		6,835
Buildings and Leasehold Improvements, Gross Amount		972
Total Gross Amount	[1]	7,807
Accumulated Depreciation	[2]	$ (266)
Constructed/Acquired Date		2016
Dallas Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Hutchins, Texas
Buildings and Improvements, Initial Cost to Company		$ 3,852
Cost Capitalized Subsequent to Acquisition		1,753
Buildings and Leasehold Improvements, Gross Amount		5,605
Total Gross Amount	[1]	5,605
Accumulated Depreciation	[2]	$ (1,992)
Constructed/Acquired Date		2015
Davis Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Holdenville, Oklahoma
Land, Initial Cost to Company		$ 250
Buildings and Improvements, Initial Cost to Company		66,701
Cost Capitalized Subsequent to Acquisition		43,059
Land and Land Improvements, Gross Amount		1,367
Buildings and Leasehold Improvements, Gross Amount		108,643
Total Gross Amount	[1]	110,010
Accumulated Depreciation	[2]	$ (44,293)
Constructed/Acquired Date		1996
Diamondback Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Watonga, Oklahoma
Land, Initial Cost to Company		$ 208
Buildings and Improvements, Initial Cost to Company		41,677
Cost Capitalized Subsequent to Acquisition		26,373
Land and Land Improvements, Gross Amount		1,361
Buildings and Leasehold Improvements, Gross Amount		66,897
Total Gross Amount	[1]	68,258
Accumulated Depreciation	[2]	$ (31,341)
Constructed/Acquired Date		1998
Eden Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Eden, Texas
Land, Initial Cost to Company		$ 925
Buildings and Improvements, Initial Cost to Company		27,645
Cost Capitalized Subsequent to Acquisition		34,972
Land and Land Improvements, Gross Amount		5,552
Buildings and Leasehold Improvements, Gross Amount		57,990
Total Gross Amount	[1]	63,542
Accumulated Depreciation	[2]	$ (28,858)
Constructed/Acquired Date		1995
El Paso Multi Use Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		El Paso, Texas
Land, Initial Cost to Company		$ 14,936
Buildings and Improvements, Initial Cost to Company		4,536
Cost Capitalized Subsequent to Acquisition		1,864
Land and Land Improvements, Gross Amount		14,973
Buildings and Leasehold Improvements, Gross Amount		6,363
Total Gross Amount	[1]	21,336
Accumulated Depreciation	[2]	$ (1,642)
Constructed/Acquired Date		2015
El Paso Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		El Paso, Texas
Land, Initial Cost to Company		$ 10,325
Buildings and Improvements, Initial Cost to Company		4,198
Cost Capitalized Subsequent to Acquisition		868
Land and Land Improvements, Gross Amount		10,400
Buildings and Leasehold Improvements, Gross Amount		4,991
Total Gross Amount	[1]	15,391
Accumulated Depreciation	[2]	$ (1,304)
Constructed/Acquired Date		2015
Eloy Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Eloy, Arizona
Land, Initial Cost to Company		$ 498
Buildings and Improvements, Initial Cost to Company		33,308
Cost Capitalized Subsequent to Acquisition		18,873
Land and Land Improvements, Gross Amount		2,304
Buildings and Leasehold Improvements, Gross Amount		50,375
Total Gross Amount	[1]	52,679
Accumulated Depreciation	[2]	$ (27,561)
Constructed/Acquired Date		1995
Fort Worth Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Fort Worth, Texas
Land, Initial Cost to Company		$ 3,251
Buildings and Improvements, Initial Cost to Company		334
Cost Capitalized Subsequent to Acquisition		362
Land and Land Improvements, Gross Amount		3,266
Buildings and Leasehold Improvements, Gross Amount		681
Total Gross Amount	[1]	3,947
Accumulated Depreciation	[2]	$ (587)
Constructed/Acquired Date		2015
Fox Facility and Training Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[5]	Denver, Colorado
Land, Initial Cost to Company	[5]	$ 3,038
Buildings and Improvements, Initial Cost to Company	[5]	1,203
Cost Capitalized Subsequent to Acquisition	[5]	732
Land and Land Improvements, Gross Amount	[5]	3,180
Buildings and Leasehold Improvements, Gross Amount	[5]	1,793
Total Gross Amount	[1],[5]	4,973
Accumulated Depreciation	[2],[5]	$ (502)
Constructed/Acquired Date	[5]	2016
Houston Processing Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Houston, Texas
Land, Initial Cost to Company		$ 2,250
Buildings and Improvements, Initial Cost to Company		53,373
Cost Capitalized Subsequent to Acquisition		41,693
Land and Land Improvements, Gross Amount		3,909
Buildings and Leasehold Improvements, Gross Amount		93,407
Total Gross Amount	[1]	97,316
Accumulated Depreciation	[2]	$ (44,861)
Constructed/Acquired Date		1984
Huerfano County Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Walsenburg, Colorado
Land, Initial Cost to Company		$ 124
Buildings and Improvements, Initial Cost to Company		26,358
Cost Capitalized Subsequent to Acquisition		5,053
Land and Land Improvements, Gross Amount		1,116
Buildings and Leasehold Improvements, Gross Amount		30,419
Total Gross Amount	[1]	31,535
Accumulated Depreciation	[2]	$ (16,305)
Constructed/Acquired Date		1997
James River Residential Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Newport News, Virginia
Land, Initial Cost to Company		$ 800
Buildings and Improvements, Initial Cost to Company		501
Cost Capitalized Subsequent to Acquisition		68
Land and Land Improvements, Gross Amount		804
Buildings and Leasehold Improvements, Gross Amount		565
Total Gross Amount	[1]	1,369
Accumulated Depreciation	[2]	$ (31)
Constructed/Acquired Date		2019
Jenkins Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[4]	Millen, Georgia
Constructed/Acquired Date	[4]	2012
Kit Carson Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Burlington, Colorado
Land, Initial Cost to Company		$ 432
Buildings and Improvements, Initial Cost to Company		35,978
Cost Capitalized Subsequent to Acquisition		44,462
Land and Land Improvements, Gross Amount		1,051
Buildings and Leasehold Improvements, Gross Amount		79,821
Total Gross Amount	[1]	80,872
Accumulated Depreciation	[2]	$ (29,922)
Constructed/Acquired Date		1998
La Palma Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Eloy, Arizona
Land, Initial Cost to Company		$ 283
Buildings and Improvements, Initial Cost to Company		183,155
Cost Capitalized Subsequent to Acquisition		14,427
Land and Land Improvements, Gross Amount		486
Buildings and Leasehold Improvements, Gross Amount		197,379
Total Gross Amount	[1]	197,865
Accumulated Depreciation	[2]	$ (57,802)
Constructed/Acquired Date		2008
Lake Erie Correctional Institution
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Conneaut, Ohio
Land, Initial Cost to Company		$ 2,871
Buildings and Improvements, Initial Cost to Company		69,779
Cost Capitalized Subsequent to Acquisition		6,843
Land and Land Improvements, Gross Amount		4,087
Buildings and Leasehold Improvements, Gross Amount		75,406
Total Gross Amount	[1]	79,493
Accumulated Depreciation	[2]	$ (17,606)
Constructed/Acquired Date		2011
Laredo Processing Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Laredo, Texas
Land, Initial Cost to Company		$ 788
Buildings and Improvements, Initial Cost to Company		26,737
Cost Capitalized Subsequent to Acquisition		3,664
Land and Land Improvements, Gross Amount		986
Buildings and Leasehold Improvements, Gross Amount		30,203
Total Gross Amount	[1]	31,189
Accumulated Depreciation	[2]	$ (14,743)
Constructed/Acquired Date		1985
Leavenworth Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Leavenworth, Kansas
Land, Initial Cost to Company		$ 130
Buildings and Improvements, Initial Cost to Company		44,970
Cost Capitalized Subsequent to Acquisition		46,104
Land and Land Improvements, Gross Amount		1,082
Buildings and Leasehold Improvements, Gross Amount		90,122
Total Gross Amount	[1]	91,204
Accumulated Depreciation	[2]	$ (37,042)
Constructed/Acquired Date		1992
Lee Adjustment Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Beattyville, Kentucky
Land, Initial Cost to Company		$ 500
Buildings and Improvements, Initial Cost to Company		515
Cost Capitalized Subsequent to Acquisition		18,713
Land and Land Improvements, Gross Amount		1,285
Buildings and Leasehold Improvements, Gross Amount		18,443
Total Gross Amount	[1]	19,728
Accumulated Depreciation	[2]	$ (9,693)
Constructed/Acquired Date		1998
Leo Chesney Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Live Oak, California
Land, Initial Cost to Company		$ 250
Buildings and Improvements, Initial Cost to Company		4,774
Cost Capitalized Subsequent to Acquisition		1,862
Land and Land Improvements, Gross Amount		265
Buildings and Leasehold Improvements, Gross Amount		6,621
Total Gross Amount	[1]	6,886
Accumulated Depreciation	[2]	$ (3,773)
Constructed/Acquired Date		1989
Long Beach Community Corrections Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Long Beach, California
Land, Initial Cost to Company		$ 5,038
Buildings and Improvements, Initial Cost to Company		2,413
Land and Land Improvements, Gross Amount		5,038
Buildings and Leasehold Improvements, Gross Amount		2,413
Total Gross Amount	[1]	7,451
Accumulated Depreciation	[2]	$ (337)
Constructed/Acquired Date		2016
Longmont Community Treatment Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Longmont, Colorado
Land, Initial Cost to Company		$ 3,364
Buildings and Improvements, Initial Cost to Company		582
Cost Capitalized Subsequent to Acquisition		204
Land and Land Improvements, Gross Amount		3,363
Buildings and Leasehold Improvements, Gross Amount		787
Total Gross Amount	[1]	4,150
Accumulated Depreciation	[2]	$ (164)
Constructed/Acquired Date		2016
Marion Adjustment Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		St. Mary, Kentucky
Land, Initial Cost to Company		$ 250
Buildings and Improvements, Initial Cost to Company		9,994
Cost Capitalized Subsequent to Acquisition		9,011
Land and Land Improvements, Gross Amount		925
Buildings and Leasehold Improvements, Gross Amount		18,330
Total Gross Amount	[1]	19,255
Accumulated Depreciation	[2]	$ (8,512)
Constructed/Acquired Date		1998
McRae Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		McRae, Georgia
Land, Initial Cost to Company		$ 462
Buildings and Improvements, Initial Cost to Company		60,396
Cost Capitalized Subsequent to Acquisition		21,778
Land and Land Improvements, Gross Amount		1,099
Buildings and Leasehold Improvements, Gross Amount		81,537
Total Gross Amount	[1]	82,636
Accumulated Depreciation	[2]	$ (28,773)
Constructed/Acquired Date		2000
Mineral Wells Pre-Parole Transfer Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Mineral Wells, Texas
Land, Initial Cost to Company		$ 176
Buildings and Improvements, Initial Cost to Company		22,589
Land and Land Improvements, Gross Amount		100
Total Gross Amount	[1],[3]	$ 100
Constructed/Acquired Date		1995
Nevada Southern Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Pahrump, Nevada
Land, Initial Cost to Company		$ 7,548
Buildings and Improvements, Initial Cost to Company		64,362
Cost Capitalized Subsequent to Acquisition		10,729
Land and Land Improvements, Gross Amount		8,421
Buildings and Leasehold Improvements, Gross Amount		74,218
Total Gross Amount	[1]	82,639
Accumulated Depreciation	[2]	$ (20,484)
Constructed/Acquired Date		2010
North Fork Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Sayre, Oklahoma
Buildings and Improvements, Initial Cost to Company		$ 42,166
Cost Capitalized Subsequent to Acquisition		64,091
Land and Land Improvements, Gross Amount		694
Buildings and Leasehold Improvements, Gross Amount		105,563
Total Gross Amount	[1]	106,257
Accumulated Depreciation	[2]	$ (41,602)
Constructed/Acquired Date		1998
Northeast Ohio Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Youngstown, Ohio
Land, Initial Cost to Company		$ 750
Buildings and Improvements, Initial Cost to Company		39,583
Cost Capitalized Subsequent to Acquisition		14,295
Land and Land Improvements, Gross Amount		2,009
Buildings and Leasehold Improvements, Gross Amount		52,619
Total Gross Amount	[1]	54,628
Accumulated Depreciation	[2]	$ (26,239)
Constructed/Acquired Date		1997
Northwest New Mexico Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Grants, New Mexico
Land, Initial Cost to Company		$ 142
Buildings and Improvements, Initial Cost to Company		15,888
Cost Capitalized Subsequent to Acquisition		21,119
Land and Land Improvements, Gross Amount		1,050
Buildings and Leasehold Improvements, Gross Amount		36,099
Total Gross Amount	[1]	37,149
Accumulated Depreciation	[2]	$ (18,839)
Constructed/Acquired Date		1989
Oklahoma City Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Oklahoma City, Oklahoma
Land, Initial Cost to Company		$ 1,114
Buildings and Improvements, Initial Cost to Company		2,626
Cost Capitalized Subsequent to Acquisition		1,654
Land and Land Improvements, Gross Amount		1,144
Buildings and Leasehold Improvements, Gross Amount		4,250
Total Gross Amount	[1]	5,394
Accumulated Depreciation	[2]	$ (842)
Constructed/Acquired Date		2017
Oklahoma Reentry Opportunity Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Oklahoma City, Oklahoma
Land, Initial Cost to Company		$ 8,562
Buildings and Improvements, Initial Cost to Company		4,631
Cost Capitalized Subsequent to Acquisition		1,510
Land and Land Improvements, Gross Amount		8,599
Buildings and Leasehold Improvements, Gross Amount		6,104
Total Gross Amount	[1]	14,703
Accumulated Depreciation	[2]	$ (1,590)
Constructed/Acquired Date		2015
Otay Mesa Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		San Diego, California
Land, Initial Cost to Company		$ 28,845
Buildings and Improvements, Initial Cost to Company		114,411
Cost Capitalized Subsequent to Acquisition		47,575
Land and Land Improvements, Gross Amount		37,104
Buildings and Leasehold Improvements, Gross Amount		153,727
Total Gross Amount	[1]	190,831
Accumulated Depreciation	[2]	$ (18,191)
Otay Mesa Detention Center | Minimum
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Constructed/Acquired Date		2015
Otay Mesa Detention Center | Maximum
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Constructed/Acquired Date		2019
Prairie Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Appleton, Minnesota
Land, Initial Cost to Company		$ 100
Buildings and Improvements, Initial Cost to Company		22,306
Cost Capitalized Subsequent to Acquisition		11,133
Land and Land Improvements, Gross Amount		1,068
Buildings and Leasehold Improvements, Gross Amount		32,471
Total Gross Amount	[1]	33,539
Accumulated Depreciation	[2]	$ (19,123)
Constructed/Acquired Date		1991
Recovery Monitoring Solutions
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Dallas, Texas
Land, Initial Cost to Company		$ 1,152
Buildings and Improvements, Initial Cost to Company		1,979
Cost Capitalized Subsequent to Acquisition		829
Land and Land Improvements, Gross Amount		1,280
Buildings and Leasehold Improvements, Gross Amount		2,680
Total Gross Amount	[1]	3,960
Accumulated Depreciation	[2]	$ (440)
Constructed/Acquired Date		2018
Red Rock Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[4]	Eloy, Arizona
Constructed/Acquired Date	[4]	2006
Roth Hall Residential Reentry Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Philadelphia, Pennsylvania
Land, Initial Cost to Company		$ 654
Buildings and Improvements, Initial Cost to Company		2,693
Cost Capitalized Subsequent to Acquisition		2
Land and Land Improvements, Gross Amount		654
Buildings and Leasehold Improvements, Gross Amount		2,695
Total Gross Amount	[1]	3,349
Accumulated Depreciation	[2]	$ (432)
Constructed/Acquired Date		2015
Saguaro Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Eloy, Arizona
Land, Initial Cost to Company		$ 193
Buildings and Improvements, Initial Cost to Company		98,903
Cost Capitalized Subsequent to Acquisition		2,882
Land and Land Improvements, Gross Amount		486
Buildings and Leasehold Improvements, Gross Amount		101,492
Total Gross Amount	[1]	101,978
Accumulated Depreciation	[2]	$ (29,917)
Constructed/Acquired Date		2007
South Raleigh Reentry Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Raleigh, North Carolina
Land, Initial Cost to Company		$ 277
Buildings and Improvements, Initial Cost to Company		663
Cost Capitalized Subsequent to Acquisition		54
Land and Land Improvements, Gross Amount		277
Buildings and Leasehold Improvements, Gross Amount		717
Total Gross Amount	[1]	994
Accumulated Depreciation	[2]	$ (53)
Constructed/Acquired Date		2019
Southeast Kentucky Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Wheelwright, Kentucky
Land, Initial Cost to Company		$ 500
Buildings and Improvements, Initial Cost to Company		24,487
Cost Capitalized Subsequent to Acquisition		13,833
Land and Land Improvements, Gross Amount		2,399
Buildings and Leasehold Improvements, Gross Amount		36,421
Total Gross Amount	[1]	38,820
Accumulated Depreciation	[2]	$ (18,248)
Constructed/Acquired Date		1998
Stewart Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Lumpkin, Georgia
Land, Initial Cost to Company		$ 143
Buildings and Improvements, Initial Cost to Company		70,560
Cost Capitalized Subsequent to Acquisition		22,495
Land and Land Improvements, Gross Amount		1,629
Buildings and Leasehold Improvements, Gross Amount		91,569
Total Gross Amount	[1]	93,198
Accumulated Depreciation	[2]	$ (34,217)
Constructed/Acquired Date		2004
Stockton Female Community Corrections Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Stockton, California
Land, Initial Cost to Company		$ 692
Buildings and Improvements, Initial Cost to Company		788
Land and Land Improvements, Gross Amount		692
Buildings and Leasehold Improvements, Gross Amount		788
Total Gross Amount	[1]	1,480
Accumulated Depreciation	[2]	$ (97)
Constructed/Acquired Date		2017
T. Don Hutto Residential Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Taylor, Texas
Land, Initial Cost to Company		$ 183
Buildings and Improvements, Initial Cost to Company		13,418
Cost Capitalized Subsequent to Acquisition		5,764
Land and Land Improvements, Gross Amount		812
Buildings and Leasehold Improvements, Gross Amount		18,553
Total Gross Amount	[1]	19,365
Accumulated Depreciation	[2]	$ (9,708)
Constructed/Acquired Date		1997
Tallahatchie County Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Tutwiler, Mississippi
Buildings and Improvements, Initial Cost to Company		$ 44,638
Cost Capitalized Subsequent to Acquisition		108,290
Land and Land Improvements, Gross Amount		2,120
Buildings and Leasehold Improvements, Gross Amount		150,808
Total Gross Amount	[1]	152,928
Accumulated Depreciation	[2]	$ (60,053)
Constructed/Acquired Date		2000
Torrance County Detention Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Estancia, New Mexico
Land, Initial Cost to Company		$ 511
Buildings and Improvements, Initial Cost to Company		52,599
Cost Capitalized Subsequent to Acquisition		11,449
Land and Land Improvements, Gross Amount		1,994
Buildings and Leasehold Improvements, Gross Amount		62,565
Total Gross Amount	[1]	64,559
Accumulated Depreciation	[2]	$ (30,787)
Constructed/Acquired Date		1990
Turley Residential Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Tulsa, Oklahoma
Land, Initial Cost to Company		$ 421
Buildings and Improvements, Initial Cost to Company		4,105
Cost Capitalized Subsequent to Acquisition		1,174
Land and Land Improvements, Gross Amount		421
Buildings and Leasehold Improvements, Gross Amount		5,279
Total Gross Amount	[1]	5,700
Accumulated Depreciation	[2]	$ (1,406)
Constructed/Acquired Date		2015
Trousdale Turner Correctional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Hartsville, Tennessee
Land, Initial Cost to Company		$ 649
Buildings and Improvements, Initial Cost to Company		135,412
Cost Capitalized Subsequent to Acquisition		5,624
Land and Land Improvements, Gross Amount		1,950
Buildings and Leasehold Improvements, Gross Amount		139,735
Total Gross Amount	[1]	141,685
Accumulated Depreciation	[2]	$ (17,462)
Constructed/Acquired Date		2015
Tulsa Transitional Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Tulsa, Oklahoma
Land, Initial Cost to Company		$ 8,206
Buildings and Improvements, Initial Cost to Company		4,061
Cost Capitalized Subsequent to Acquisition		658
Land and Land Improvements, Gross Amount		606
Buildings and Leasehold Improvements, Gross Amount		2,766
Total Gross Amount	[1],[3]	3,372
Accumulated Depreciation	[2]	$ (1,044)
Constructed/Acquired Date		2015
Ulster Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[5]	Denver, Colorado
Land, Initial Cost to Company	[5]	$ 4,068
Buildings and Improvements, Initial Cost to Company	[5]	441
Cost Capitalized Subsequent to Acquisition	[5]	212
Land and Land Improvements, Gross Amount	[5]	2,100
Buildings and Leasehold Improvements, Gross Amount	[5]	595
Total Gross Amount	[1],[5]	2,695
Accumulated Depreciation	[2],[5]	$ (170)
Constructed/Acquired Date	[5]	2016
Wheeler Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location	[4]	Alamo, Georgia
Constructed/Acquired Date	[4]	1998
Walker Hall Residential Reentry Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Philadelphia, Pennsylvania
Land, Initial Cost to Company		$ 654
Buildings and Improvements, Initial Cost to Company		2,692
Cost Capitalized Subsequent to Acquisition		23
Land and Land Improvements, Gross Amount		654
Buildings and Leasehold Improvements, Gross Amount		2,715
Total Gross Amount	[1]	3,369
Accumulated Depreciation	[2]	$ (434)
Constructed/Acquired Date		2015
Webb County Detention Center
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Laredo, Texas
Land, Initial Cost to Company		$ 498
Buildings and Improvements, Initial Cost to Company		20,161
Cost Capitalized Subsequent to Acquisition		6,740
Land and Land Improvements, Gross Amount		2,206
Buildings and Leasehold Improvements, Gross Amount		25,193
Total Gross Amount	[1]	27,399
Accumulated Depreciation	[2]	$ (13,993)
Constructed/Acquired Date		1998
West Tennessee Detention Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Mason, Tennessee
Land, Initial Cost to Company		$ 538
Buildings and Improvements, Initial Cost to Company		31,931
Cost Capitalized Subsequent to Acquisition		8,585
Land and Land Improvements, Gross Amount		2,174
Buildings and Leasehold Improvements, Gross Amount		38,880
Total Gross Amount	[1]	41,054
Accumulated Depreciation	[2]	$ (20,432)
Constructed/Acquired Date		1990
Whiteville Correctional Facility
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Location		Whiteville, Tennessee
Land, Initial Cost to Company		$ 303
Buildings and Improvements, Initial Cost to Company		51,694
Cost Capitalized Subsequent to Acquisition		8,860
Land and Land Improvements, Gross Amount		1,671
Buildings and Leasehold Improvements, Gross Amount		59,186
Total Gross Amount	[1]	60,857
Accumulated Depreciation	[2]	$ (29,503)
Constructed/Acquired Date		1998

[1] The aggregate cost of properties for federal income tax purposes is approximately $3.7 billion at December 31, 2021.

[2] Depreciation is calculated using estimated useful lives of depreciable assets up to 50 years for prison facilities.

[3] CoreCivic recorded non-cash impairments during the fourth quarter of 2014 to write down the book value of the Mineral Wells facility, during the third quarter of 2017 to write down the book value of the Bridgeport facility, during the second quarter of 2020 to write down the book value of the Tulsa Transitional Center, and during the fourth quarter of 2021 to write down the book value of the Ulster Facility to the estimated fair values assuming uses other than correctional or residential reentry facilities.

[4] CoreCivic retains title to this asset, which is classified under other real estate assets on the Company's consolidated balance sheets in accordance with ASC 853.

[5] Held for Sale.