XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2021
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES |
9. | ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
Accounts payable and accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Trade accounts payable |  | $ | 90,809 |  |  | $ | 85,359 |
Accrued salaries and wages |  |  | 51,893 |  |  |  | 43,564 |
Income taxes payable |  |  | 1,995 |  |  |  | 1,567 |
Accrued dividends on RSUs |  |  | 1,144 |  |  |  | 3,148 |
Accrued workers' compensation and auto liability |  |  | 8,526 |  |  |  | 7,379 |
Accrued litigation |  |  | 6,844 |  |  |  | 5,861 |
Accrued employee medical insurance |  |  | 6,444 |  |  |  | 7,035 |
Accrued property taxes |  |  | 27,634 |  |  |  | 27,780 |
Accrued interest |  |  | 16,742 |  |  |  | 9,516 |
Lease liabilities |  |  | 31,055 |  |  |  | 26,046 |
Deferred revenue |  |  | 10,896 |  |  |  | 8,693 |
Construction payable |  |  | 2,282 |  |  |  | 1,821 |
Deferred employer payroll taxes |  |  | 14,795 |  |  |  | 14,795 |
Other |  |  | 34,533 |  |  |  | 31,754 |
|  | $ | 305,592 |  |  | $ | 274,318 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Intangible contract liability |  | $ | 4,643 |  |  | $ | 5,030 |
Accrued workers' compensation |  |  | 32,311 |  |  |  | 31,868 |
Accrued deferred compensation |  |  | 11,905 |  |  |  | 11,802 |
Lease financing obligation |  |  | 7,358 |  |  |  | 7,508 |
Lease liabilities |  |  | 121,348 |  |  |  | 144,769 |
Deferred employer payroll taxes |  |  | — |  |  |  | 14,795 |
Other |  |  | 183 |  |  |  | 696 |
|  | $ | 177,748 |  |  | $ | 216,468 |

X
- Definition The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities. + References No definition available. + Details
Name: | cxw_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | cxw_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration