XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Real Estate Transactions - Additional Information (Detail) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jul. 25, 2022 USD ($) | Sep. 30, 2022 USD ($) Bed | Jul. 31, 2022 USD ($) | Sep. 30, 2022 USD ($) Bed | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) Bed Facility | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) Facility
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Net book value of property and equipment |  |  |  |  |  |  |  |  |  | $ 7,000
Gain on sale of properties |  |  |  | $ 4,200 | $ 1,100 | $ 2,300 |  |  |  | $ 38,700
Net proceeds from sale of assets |  |  | $ 4,800 |  | $ 1,500 |  |  | $ 156,169 | $ 320,726 |
Number of real estate assets held for sale | Facility |  |  |  |  |  |  |  |  |  | 2
Aggregate net sales proceeds |  |  |  |  |  | 9,300 |  |  |  |
Number of properties sold | Facility |  |  |  |  |  |  |  |  |  | 5
Net proceeds after the repayment of debt |  |  |  |  |  |  |  |  |  | $ 125,000
Operating Costs And Expenses |  |  |  | 368,194 |  |  | $ 338,192 | 1,061,823 | 1,004,146 |
Asset impairments |  |  |  | 3,513 |  |  | $ 5,177 | $ 3,513 | 9,351 |
GRES |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Variable Interest Entity Ownership Percentage |  |  |  |  |  |  | 100.00% |  |  |
Increase to stockholders' equity upon termination of partnership |  |  |  |  |  |  | $ 17,400 |  |  |
Stockton Female Community Corrections Facility and Long Beach Community Corrections Center |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Gain on sale of properties |  |  |  | 2,300 |  |  |  |  |  |
Idled Correctional Facilities |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Number of facility | Facility |  |  |  |  |  |  |  | 7 |  |
Idle Facilities |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Costs And Expenses |  |  |  | 2,900 |  |  | $ 2,000 | $ 7,600 | $ 6,000 |
Idle Facilities | West Tennessee Detention Facility and Leavenworth Detention Center |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Costs And Expenses |  |  |  |  |  | $ 3,500 |  |  |  |
Purchase & Sale Agreement | Roth Hall Residential Reentry Center and the Walker Hall Residential Reentry Center [Member] |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Net book value of property and equipment |  | $ 5,800 |  | $ 5,800 |  |  |  | $ 5,800 |  |
Letter of Intent | Roth Hall Residential Reentry Center and the Walker Hall Residential Reentry Center [Member] |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Gross sale price |  | $ 6,300 |  |  |  |  |  |  |  |
Safety |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Number of beds at the facility | Bed |  | 68,000 |  | 68,000 |  |  |  | 68,000 |  |
Safety | Idled Non-Core Facilities |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Number of facility | Facility |  |  |  |  |  |  |  | 1 |  |
Number of beds at the facility | Bed |  | 240 |  | 240 |  |  |  | 240 |  |
Net carrying value |  | $ 3,000 |  | $ 3,000 |  |  |  | $ 3,000 |  |
Safety | Purchase & Sale Agreement | McRae Correctional Facility |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Gross sale price | $ 130,000 |  |  |  |  |  |  |  |  |
Gain on sale of properties | 77,500 |  |  |  |  |  |  |  |  |
Net proceeds from sale of assets | $ 129,700 |  |  |  |  |  |  |  |  |
CoreCivic Properties | Stockton Female Community Corrections Facility and Long Beach Community Corrections Center |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Net proceeds from sale of assets |  |  | $ 10,900 |  |  |  |  |  |  |
Community |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Number of beds at the center | Bed |  | 5,000 |  | 5,000 |  |  |  | 5,000 |  |
Community | Idle Facilities |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Number of facility | Facility |  |  |  |  |  |  |  | 3 |  |
Net carrying value |  | $ 5,100 |  | $ 5,100 |  |  |  | $ 5,100 |  |
Number of beds at the center | Bed |  | 650 |  | 650 |  |  |  | 650 |  |
Community | Purchase & Sale Agreement |  |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |  |
Gross sale price |  |  |  |  |  |  |  | $ 1,000 |  |
Net book value of property and equipment |  | $ 900 |  | $ 900 |  |  |  | $ 900 |  |
Asset impairments |  |  |  | $ 3,500 |  |  |  |  |  |

X
- Definition Aggregate net sales proceeds. + References No definition available. + Details
Name: | cxw_AggregateNetSalesProceeds
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value of idle facility. + References No definition available. + Details
Name: | cxw_CarryingValueOfIdleFacility
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Facility activations developments and closures. + References No definition available. + Details
Name: | cxw_FacilityActivationsDevelopmentsAndClosuresLineItems
Namespace Prefix: | cxw_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross sale price. + References No definition available. + Details
Name: | cxw_GrossSalePrice
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Housing capacity of center. + References No definition available. + Details
Name: | cxw_HousingCapacityOfCenter
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The housing capacity of facility. + References No definition available. + Details
Name: | cxw_HousingCapacityOfFacility
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Increase to stockholders' equity upon termination of partnership. + References No definition available. + Details
Name: | cxw_IncreaseToStockholdersEquityUponTerminationOfPartnership
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net book value of properties. + References No definition available. + Details
Name: | cxw_NetBookValueOfProperties
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net book value of property and equipment. + References No definition available. + Details
Name: | cxw_NetBookValueOfPropertyAndEquipment
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net proceeds (from the sale) after the repayment of debt. + References No definition available. + Details
Name: | cxw_NetProceedsAfterRepaymentOfDebt
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of facilities. + References No definition available. + Details
Name: | cxw_NumberOfFacilities
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of properties sold. + References No definition available. + Details
Name: | cxw_NumberOfPropertiesSold
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of real estate assets held for sale. + References No definition available. + Details
Name: | cxw_NumberOfRealEstateAssetsHeldForSale
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2443-110228 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. + References No definition available. + Details
Name: | us-gaap_OperatingCostsAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 + Details
Name: | us-gaap_VariableInterestEntityOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=cxw_GovernmentRealEstateSolutionsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_StocktonFemaleCommunityCorrectionsFacilityAndLongBeachCommunityCorrectionsCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_IdledCorrectionalFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_IdleFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cxw_WestTennesseeDetentionFacilityAndLeavenworthDetentionCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=cxw_PurchaseAndSaleAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_RothHallResidentialReentryCenterAndTheWalkerHallResidentialReentryCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=cxw_LetterOfIntentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_SafetySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_IdledNonCoreFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | cxw_FacilitiesOperatedByCompanyAxis=cxw_McRaeCorrectionalFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_PropertiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cxw_CommunitySegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |