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v3.20.2

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, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 472,641 |  | $ 490,294 | $ 963,742 | $ 974,358
Operating expenses | 352,927 |  | 345,679 | 715,242 | 691,511
Operating income | 39,233 |  | 70,954 | 98,252 | 144,218
General and administrative | (30,145) |  | (33,364) | (61,424) | (62,809)
Depreciation and amortization | (38,619) |  | (35,591) | (76,571) | (71,114)
Asset impairments | (11,717) | $ (500) | (4,706) | (12,253) | (4,706)
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 472,604 |  | 490,259 | 963,647 | 974,255
Operating expenses | 352,846 |  | 345,576 | 714,986 | 691,319
Operating income | 119,758 |  | 144,683 | 248,661 | 282,936
Operating Segments | Safety |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 424,117 |  | 440,410 | 861,882 | 874,728
Operating expenses | 323,739 |  | 316,995 | 654,476 | 633,590
Operating income | 100,378 |  | 123,415 | 207,406 | 241,138
Operating Segments | Community |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 26,004 |  | 30,706 | 56,603 | 61,272
Operating expenses | 22,201 |  | 23,086 | 46,650 | 46,582
Operating income | 3,803 |  | 7,620 | 9,953 | 14,690
Operating Segments | CoreCivic Properties |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 22,483 |  | 19,143 | 45,162 | 38,255
Operating expenses | 6,906 |  | 5,495 | 13,860 | 11,147
Operating income | 15,577 |  | 13,648 | 31,302 | 27,108
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other operating expense | (81) |  | (103) | (256) | (192)
General and administrative | (30,145) |  | (33,364) | (61,424) | (62,809)
Depreciation and amortization | (38,619) |  | (35,591) | (76,571) | (71,114)
Asset impairments | (11,717) |  | (4,706) | (12,253) | (4,706)
Segment Reconciling Items | Other Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 37 |  | $ 35 | $ 95 | $ 103

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