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v3.22.2.2

Schedule of Revenue and Facility Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income Before Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | $ 464,211 |  | $ 471,194 | $ 1,373,896 | $ 1,390,483 |
Operating expenses | 368,194 |  | 338,192 | 1,061,823 | 1,004,146 |
General and administrative | (30,194) |  | (34,600) | (92,808) | (97,358) |
Depreciation and amortization | (31,931) |  | (33,991) | (96,218) | (100,787) |
Shareholder litigation expense |  | $ (1,900) |  | (1,900) | (54,295) | $ (54,300)
Asset impairments | (3,513) |  | (5,177) | (3,513) | (9,351) |
Interest expense, net | (20,793) |  | (20,653) | (65,381) | (62,303) |
Expenses associated with debt repayments and refinancing transactions | (783) |  |  | (7,588) | (52,167) |
Gain on sale of real estate assets, net | (83,828) |  |  | (87,149) | (38,766) |
Other income (expense) | (71) |  | 49 | 934 | (107) |
Income before income taxes | 92,560 |  | 38,630 | 132,748 | 48,735 |
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 464,152 |  | 471,009 | 1,373,761 | 1,390,232 |
Operating expenses | 368,114 |  | 338,091 | 1,061,564 | 1,003,864 |
Operating income | 96,038 |  | 132,918 | 312,197 | 386,368 |
Operating Segments | Safety |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 423,186 |  | 431,534 | 1,253,788 | 1,261,183 |
Operating expenses | 342,190 |  | 314,283 | 987,472 | 926,990 |
Operating income | 80,996 |  | 117,251 | 266,316 | 334,193 |
Operating Segments | Community |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 26,379 |  | 25,535 | 76,269 | 74,122 |
Operating expenses | 22,022 |  | 20,427 | 63,531 | 61,551 |
Operating income | 4,357 |  | 5,108 | 12,738 | 12,571 |
Operating Segments | CoreCivic Properties |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 14,587 |  | 13,940 | 43,704 | 54,927 |
Operating expenses | 3,902 |  | 3,381 | 10,561 | 15,323 |
Operating income | 10,685 |  | 10,559 | 33,143 | 39,604 |
Segment Reconciling Items |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Other operating expense | (80) |  | (101) | (259) | (282) |
General and administrative | (30,194) |  | (34,600) | (92,808) | (97,358) |
Depreciation and amortization | (31,931) |  | (33,991) | (96,218) | (100,787) |
Shareholder litigation expense |  |  |  | (1,900) | (54,295) |
Asset impairments | (3,513) |  | (5,177) | (3,513) | (9,351) |
Interest expense, net | (20,793) |  | (20,653) | (65,381) | (62,303) |
Expenses associated with debt repayments and refinancing transactions | (783) |  | 0 | (7,588) | (52,167) |
Gain on sale of real estate assets, net | 83,828 |  | 0 | 87,149 | 38,766 |
Other income (expense) | (71) |  | 49 | 934 | (107) |
Income before income taxes | 92,560 |  | 38,630 | 132,748 | 48,735 |
Segment Reconciling Items | Other Revenue |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | $ 59 |  | $ 185 | $ 135 | $ 251 |

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