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Schedule of Revenue and Net Operating Income of Owned and Managed and the Managed-Only Facilities and Reconciliation to CoreCivic's Operating Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | $ 436,393 | $ 463,331 | $ 882,077 | $ 910,716
Operating expenses | 307,897 | 316,446 | 623,200 | 630,364
Operating income | 65,279 | 77,176 | 134,318 | 142,104
General and administrative | (26,417) | (27,364) | (51,243) | (53,844)
Depreciation and amortization | (36,800) | (42,345) | (73,057) | (84,404)
Asset impairments |  |  | (259) |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 425,720 | 453,277 | 860,984 | 891,728
Operating expenses | 300,628 | 310,467 | 609,625 | 618,981
Operating income | 125,092 | 142,810 | 251,359 | 272,747
Operating Segments | Owned and managed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 374,849 | 401,931 | 759,552 | 790,552
Operating expenses | 254,611 | 266,249 | 516,883 | 529,672
Operating income | 120,238 | 135,682 | 242,669 | 260,880
Operating Segments | Managed-only |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 50,871 | 51,346 | 101,432 | 101,176
Operating expenses | 46,017 | 44,218 | 92,742 | 89,309
Operating income | 4,854 | 7,128 | 8,690 | 11,867
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental and other revenue | 10,673 | 10,054 | 21,093 | 18,988
Other operating expense | (7,269) | (5,979) | (13,575) | (11,383)
General and administrative | (26,417) | (27,364) | (51,243) | (53,844)
Depreciation and amortization | $ (36,800) | $ (42,345) | (73,057) | $ (84,404)
Asset impairments |  |  | $ (259) |

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