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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 468,266 |  | $ 508,522 | $ 1,432,008 | $ 1,482,880
Operating expenses | 347,927 |  | 368,735 | 1,063,169 | 1,060,246
Operating income | 45,166 |  | 71,095 | 143,418 | 215,313
General and administrative | (35,883) |  | (32,038) | (97,307) | (94,847)
Depreciation and amortization | (37,865) |  | (36,654) | (114,436) | (107,768)
Contingent consideration for acquisition of businesses | (620) |  |  | (620) |
Asset impairments | (805) | $ (500) |  | (13,058) | (4,706)
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 468,233 |  | 508,493 | 1,431,880 | 1,482,748
Operating expenses | 347,841 |  | 368,514 | 1,062,827 | 1,059,833
Operating income | 120,392 |  | 139,979 | 369,053 | 422,915
Operating Segments | Safety |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 420,032 |  | 457,817 | 1,281,914 | 1,332,545
Operating expenses | 319,335 |  | 338,116 | 973,811 | 971,706
Operating income | 100,697 |  | 119,701 | 308,103 | 360,839
Operating Segments | Community |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 24,067 |  | 30,848 | 80,670 | 92,120
Operating expenses | 21,095 |  | 24,168 | 67,745 | 70,750
Operating income | 2,972 |  | 6,680 | 12,925 | 21,370
Operating Segments | CoreCivic Properties |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 24,134 |  | 19,828 | 69,296 | 58,083
Operating expenses | 7,411 |  | 6,230 | 21,271 | 17,377
Operating income | 16,723 |  | 13,598 | 48,025 | 40,706
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Other operating expense | (86) |  | (221) | (342) | (413)
General and administrative | (35,883) |  | (32,038) | (97,307) | (94,847)
Depreciation and amortization | (37,865) |  | (36,654) | (114,436) | (107,768)
Contingent consideration for acquisition of businesses | (620) |  |  | (620) |
Asset impairments | (805) |  |  | (13,058) | (4,706)
Segment Reconciling Items | Other Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 33 |  | $ 29 | $ 128 | $ 132

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