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v3.22.4

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, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 1,845,329 | $ 1,862,616 | $ 1,905,485
Operating expenses | 1,413,792 | 1,337,065 | 1,406,376
General and administrative | (127,700) | (135,770) | (124,338)
Depreciation and amortization | (127,906) | (134,738) | (150,861)
Contingent consideration for acquisition of businesses | 0 | 0 | (620)
Shareholder litigation expense | (1,900) | (54,295) | 0
Asset impairments | (4,392) | (11,378) | (60,628)
Interest expense, net | (84,974) | (85,542) | (83,299)
Expenses associated with debt repayments and refinancing transactions | (8,077) | (56,279) | (7,141)
Gain (loss) on sale of real estate assets, net | (87,728) | (38,766) | 13,023
Other income (expense) | 986 | (212) | 525
Income before income taxes | 165,302 | 86,103 | 59,724
Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 1,845,171 | 1,862,337 | 1,905,320
Operating expenses | 1,413,265 | 1,336,703 | 1,405,969
Operating income | 431,906 | 525,634 | 499,351
Operating Segments | CoreCivic Safety segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 1,684,035 | 1,693,968 | 1,706,232
Operating expenses | 1,313,567 | 1,236,938 | 1,288,938
Operating income | 370,468 | 457,030 | 417,294
Operating Segments | Community |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 103,263 | 99,435 | 105,990
Operating expenses | 86,016 | 81,610 | 88,903
Operating income | 17,247 | 17,825 | 17,087
Operating Segments | CoreCivic Properties |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 57,873 | 68,934 | 93,098
Operating expenses | 13,682 | 18,155 | 28,128
Operating income | 44,191 | 50,779 | 64,970
Segment Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Other operating expense | (527) | (362) | (407)
General and administrative | (127,700) | (135,770) | (124,338)
Depreciation and amortization | (127,906) | (134,738) | (150,861)
Contingent consideration for acquisition of businesses |  |  | (620)
Shareholder litigation expense | (1,900) | (54,295) |
Asset impairments | (4,392) | (11,378) | (60,628)
Interest expense, net | (84,974) | (85,542) | (83,299)
Expenses associated with debt repayments and refinancing transactions | (8,077) | (56,279) | (7,141)
Gain (loss) on sale of real estate assets, net | 87,728 | 38,766 | (13,023)
Other income (expense) | 986 | (212) | 525
Segment Reconciling Items | Other Revenue |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 158 | $ 279 | $ 165

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