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v3.23.1

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
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Revenue | $ 458,002 | $ 452,988
Operating expenses | 354,537 | 344,629
General and administrative | (32,679) | (31,101)
Depreciation and amortization | (31,042) | (32,028)
Interest expense, net | (19,151) | (22,920)
Gain on sale of real estate assets, net | 0 | (2,261)
Other income (expense) | (47) | 1,042
Income before income taxes | 20,546 | 25,613
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 457,901 | 452,954
Operating expenses | 354,474 | 344,530
Operating income | 103,427 | 108,424
Operating Segments | Safety |  |
Segment Reporting Information [Line Items] |  |
Revenue | 417,650 | 414,248
Operating expenses | 328,398 | 321,021
Operating income | 89,252 | 93,227
Operating Segments | Community |  |
Segment Reporting Information [Line Items] |  |
Revenue | 26,414 | 24,115
Operating expenses | 22,715 | 20,227
Operating income | 3,699 | 3,888
Operating Segments | CoreCivic Properties |  |
Segment Reporting Information [Line Items] |  |
Revenue | 13,837 | 14,591
Operating expenses | 3,361 | 3,282
Operating income | 10,476 | 11,309
Segment Reconciling Items |  |
Segment Reporting Information [Line Items] |  |
Other operating expense | (63) | (99)
General and administrative | (32,679) | (31,101)
Depreciation and amortization | (31,042) | (32,028)
Interest expense, net | (19,151) | (22,920)
Gain on sale of real estate assets, net | 0 | 2,261
Other income (expense) | (47) | 1,042
Segment Reconciling Items | Other Revenue |  |
Segment Reporting Information [Line Items] |  |
Revenue | $ 101 | $ 34

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