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v3.19.2

Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 490,294 | $ 449,929 | $ 974,358 | $ 890,845
Operating expenses | 345,679 | 320,539 | 691,511 | 639,690
Operating income | 70,954 | 61,712 | 144,218 | 120,417
General and administrative | (33,364) | (27,538) | (62,809) | (52,509)
Depreciation and amortization | (35,591) | (38,560) | (71,114) | (76,649)
Asset impairments | (4,706) | (1,580) | (4,706) | (1,580)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 490,259 | 449,927 | 974,255 | 890,840
Operating expenses | 345,576 | 320,398 | 691,319 | 639,382
Operating income | 144,683 | 129,529 | 282,936 | 251,458
Operating Segments | Safety |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 440,410 | 413,208 | 874,728 | 817,706
Operating expenses | 316,995 | 298,469 | 633,590 | 594,972
Operating income | 123,415 | 114,739 | 241,138 | 222,734
Operating Segments | Community |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 30,706 | 24,718 | 61,272 | 49,518
Operating expenses | 23,086 | 18,757 | 46,582 | 38,124
Operating income | 7,620 | 5,961 | 14,690 | 11,394
Operating Segments | CoreCivic Properties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 19,143 | 12,001 | 38,255 | 23,616
Operating expenses | 5,495 | 3,172 | 11,147 | 6,286
Operating income | 13,648 | 8,829 | 27,108 | 17,330
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other operating expense | (103) | (141) | (192) | (308)
General and administrative | (33,364) | (27,538) | (62,809) | (52,509)
Depreciation and amortization | (35,591) | (38,560) | (71,114) | (76,649)
Asset impairments | (4,706) | (1,580) | (4,706) | (1,580)
Segment Reconciling Items | Other Revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 35 | $ 2 | $ 103 | $ 5

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