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v3.23.2

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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 463,682 | $ 456,697 | $ 921,684 | $ 909,685
Operating expenses | 362,008 | 349,000 | 716,545 | 693,629
General and administrative | (32,612) | (31,513) | (65,291) | (62,614)
Depreciation and amortization | (31,615) | (32,259) | (62,657) | (64,287)
Shareholder litigation expense | 0 | (1,900) | 0 | (1,900)
Interest expense, net | (18,268) | (21,668) | (37,419) | (44,588)
Expenses associated with debt repayments and refinancing transactions | (226) | (6,805) | (226) | (6,805)
Gain (loss) on sale of real estate assets, net | (25) | 1,060 | (25) | 3,321
Other income (expense) | 78 | (37) | 31 | 1,005
Income before income taxes | 19,006 | 14,575 | 39,552 | 40,188
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 463,681 | 456,655 | 921,582 | 909,609
Operating expenses | 361,955 | 348,920 | 716,429 | 693,450
Operating income | 101,726 | 107,735 | 205,153 | 216,159
Operating Segments | Safety |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 421,743 | 416,354 | 839,393 | 830,602
Operating expenses | 335,726 | 324,261 | 664,124 | 645,282
Operating income | 86,017 | 92,093 | 175,269 | 185,320
Operating Segments | Community |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 28,364 | 25,775 | 54,778 | 49,890
Operating expenses | 22,905 | 21,282 | 45,620 | 41,509
Operating income | 5,459 | 4,493 | 9,158 | 8,381
Operating Segments | CoreCivic Properties |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 13,574 | 14,526 | 27,411 | 29,117
Operating expenses | 3,324 | 3,377 | 6,685 | 6,659
Operating income | 10,250 | 11,149 | 20,726 | 22,458
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other operating expense | (53) | (80) | (116) | (179)
General and administrative | (32,612) | (31,513) | (65,291) | (62,614)
Depreciation and amortization | (31,615) | (32,259) | (62,657) | (64,287)
Shareholder litigation expense | 0 | (1,900) | 0 | (1,900)
Interest expense, net | (18,268) | (21,668) | (37,419) | (44,588)
Expenses associated with debt repayments and refinancing transactions | (226) | (6,805) | (226) | (6,805)
Gain (loss) on sale of real estate assets, net | (25) | 1,060 | (25) | 3,321
Other income (expense) | 78 | (37) | 31 | 1,005
Segment Reconciling Items | Other Revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 1 | $ 42 | $ 102 | $ 76

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