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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | $ 442,845 | $ 474,935 | $ 1,324,922 | $ 1,385,651
Operating expenses | 316,865 | 326,349 | 940,065 | 956,713
Operating income | 60,815 | 73,953 | 195,133 | 216,057
General and administrative | (28,303) | (27,699) | (79,546) | (81,543)
Depreciation and amortization | (36,507) | (42,924) | (109,564) | (127,328)
Restructuring charges |  | (4,010) |  | (4,010)
Asset impairments | (355) |  | (614) |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 429,892 | 464,054 | 1,290,876 | 1,355,782
Operating expenses | 310,476 | 320,202 | 920,101 | 939,183
Operating income | 119,416 | 143,852 | 370,775 | 416,599
Operating Segments | Owned and managed |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 382,217 | 411,614 | 1,141,769 | 1,202,166
Operating expenses | 266,471 | 272,970 | 783,354 | 802,642
Operating income | 115,746 | 138,644 | 358,415 | 399,524
Operating Segments | Managed-only |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
REVENUES | 47,675 | 52,440 | 149,107 | 153,616
Operating expenses | 44,005 | 47,232 | 136,747 | 136,541
Operating income | 3,670 | 5,208 | 12,360 | 17,075
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental and other revenue | 12,953 | 10,881 | 34,046 | 29,869
Other operating expense | (6,389) | (6,147) | (19,964) | (17,530)
General and administrative | (28,303) | (27,699) | (79,546) | (81,543)
Depreciation and amortization | (36,507) | (42,924) | (109,564) | (127,328)
Restructuring charges |  | $ (4,010) |  | $ (4,010)
Asset impairments | $ (355) |  | $ (614) |

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