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v3.22.0.1

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 | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 1,862,616 | $ 1,905,485 | $ 1,980,689
Operating expenses | 1,337,065 | 1,406,376 | 1,422,769
General and administrative | (135,770) | (124,338) | (127,078)
Depreciation and amortization | (134,738) | (150,861) | (144,572)
Contingent consideration for acquisition of businesses |  | (620) |
Shareholder litigation expense | (54,295) |  |
Asset impairments | (11,378) | (60,628) | (4,706)
Interest expense, net | (85,542) | (83,299) | (84,401)
Expenses associated with debt repayments and refinancing transactions | (56,279) | (7,141) | (602)
Gain (loss) on sale of real estate assets, net | (38,766) | 13,023 | (287)
Other income (expense) | (212) | 525 | (123)
Income before income taxes | 86,103 | 59,724 | 196,725
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 1,862,337 | 1,905,320 | 1,980,530
Operating expenses | 1,336,703 | 1,405,969 | 1,422,083
Operating income | 525,634 | 499,351 | 558,447
Operating Segments | CoreCivic Safety segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 1,693,968 | 1,706,232 | 1,779,958
Operating expenses | 1,236,938 | 1,288,938 | 1,304,121
Operating income | 457,030 | 417,294 | 475,837
Operating Segments | Community |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 99,435 | 105,990 | 123,265
Operating expenses | 81,610 | 88,903 | 95,159
Operating income | 17,825 | 17,087 | 28,106
Operating Segments | CoreCivic Properties |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 68,934 | 93,098 | 77,307
Operating expenses | 18,155 | 28,128 | 22,803
Operating income | 50,779 | 64,970 | 54,504
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Other operating expense | (362) | (407) | (686)
General and administrative | (135,770) | (124,338) | (127,078)
Depreciation and amortization | (134,738) | (150,861) | (144,572)
Contingent consideration for acquisition of businesses |  | (620) |
Shareholder litigation expense | (54,295) |  |
Asset impairments | (11,378) | (60,628) | (4,706)
Interest expense, net | (85,542) | (83,299) | (84,401)
Expenses associated with debt repayments and refinancing transactions | (56,279) | (7,141) | (602)
Gain (loss) on sale of real estate assets, net | 38,766 | (13,023) | 287
Other income (expense) | (212) | 525 | (123)
Segment Reconciling Items | Other Revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 279 | $ 165 | $ 159

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