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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Rocky Mountain Offender Management Systems LLC and Recovery Monitoring Solutions Corporation |
Business Combination Purchase Price Allocation | In allocating the purchase price for the two transactions in 2018, CoreCivic recorded the following (in millions):
Property and equipment |  | $ | 6.1 |
Intangible assets |  |  | 12.4 |
Tangible assets and liabilities, net |  |  | (2.8 | )
Total identifiable assets, net |  |  | 15.7 |
Goodwill |  |  | 7.2 |
Total consideration |  | $ | 22.9 |
Rehabilitation Services Inc |
Business Combination Purchase Price Allocation | In allocating the purchase price for the acquisition of certain assets of RSI in 2019, CoreCivic recorded the following (in millions):
Property and equipment |  | $ | 1.3 |
Intangible assets |  |  | 0.7 |
Total identifiable assets |  |  | 2.0 |
Goodwill |  |  | 2.4 |
Total consideration |  | $ | 4.4 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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