XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Real Estate Transactions - Additional Information (Detail) |  |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 14, 2023 Bed | Jul. 25, 2022 USD ($) | Sep. 30, 2023 USD ($) Bed | Sep. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Sep. 30, 2023 USD ($) Facility Bed | Sep. 30, 2022 USD ($) | May 02, 2023 USD ($) | Apr. 25, 2023 Bed
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Net proceeds from sale of assets |  |  |  |  |  | $ 6,431,000 | $ 156,169,000 |  |
Gain on sale of properties |  |  |  |  |  | 9,900,000 |  |  |
Net proceeds after the repayment of debt |  |  |  |  |  | 27,300,000 |  |  |
Asset impairments |  |  | $ 2,710,000 | $ 3,513,000 |  | 2,710,000 | 3,513,000 |  |
Operating Costs and Expenses |  |  | 377,323,000 | 368,194,000 |  | 1,093,868,000 | 1,061,823,000 |  |
Vacant Parcel Land [Member] |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Gain on sale of properties |  |  |  |  |  | 400,000 |  |  |
Net sales proceeds |  |  | 500,000 |  |  | 500,000 |  |  |
Idle Facilities |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Operating Costs and Expenses |  |  | 4,300,000 | $ 2,800,000 |  | 9,600,000 | 7,400,000 |  |
Idle Facilities | West Tennessee Detention Facility And the Midwest Regional Reception Center [Member] |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Operating Costs and Expenses |  |  |  |  |  |  | $ 3,500,000 |  |
Roth Hall Residential Reentry Center and the Walker Hall Residential Reentry Center [Member] |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Gain on sale of properties |  |  |  |  | $ (25,000) |  |  |  |
Net sales proceeds |  |  |  |  |  |  |  | $ 5,800,000 |
Community |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Assets Held for Sale |  |  | $ 1,100,000 |  |  | $ 1,100,000 |  |  |
Community | Idle Facilities |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Number of facility | Facility |  |  |  |  |  | 2 |  |  |
Number of beds at the facility | Bed |  |  | 450 |  |  | 450 |  |  |
Net carrying value |  |  | $ 3,400,000 |  |  | $ 3,400,000 |  |  |
Safety |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Number of beds at the facility | Bed |  |  | 66,000 |  |  | 66,000 |  |  |
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 |  |  |
Net carrying value |  |  | $ 2,900,000 |  |  | $ 2,900,000 |  |  |
CoreCivic Properties |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Number of beds at the facility | Bed |  |  | 9,000 |  |  | 9,000 |  |  |
CoreCivic Properties | Davis Correctional Facility |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Company Owned Bed | Bed | 1,670 |  |  |  |  |  |  |  |
Lease Expiration Date | Jun. 30, 2029 |  |  |  |  |  |  |  |
CoreCivic Properties | North Fork Correctional Facility |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Company Owned Bed | Bed |  |  |  |  |  |  |  |  | 2,400
Purchase & Sale Agreement | Safety | McRae Correctional Facility |  |  |  |  |  |  |  |  |
Facility Activations Developments And Closures [Line Items] |  |  |  |  |  |  |  |  |
Gross sale price |  | $ 130,000,000 |  |  |  |  |  |  |
Net proceeds from sale of assets |  | 129,700,000 |  |  |  |  |  |  |
Gain on sale of properties |  | $ 77,500,000 |  |  |  |  |  |  |

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 company-owned bed + References No definition available. + Details
Name: | cxw_CompanyOwnedBed
Namespace Prefix: | cxw_
Data Type: | xbrli:integerItemType
Balance Type: | na
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 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 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 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 Net sales proceeds + References No definition available. + Details
Name: | cxw_NetSalesProceeds
Namespace Prefix: | cxw_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-4 + 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 -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_LeaseExpirationDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
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 -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
Name: | us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis=cxw_VacantParcelLandMember
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_WestTennesseeDetentionFacilityAndTheMidwestRegionalReceptionCenterMember
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_StatementBusinessSegmentsAxis=cxw_CommunitySegmentMember
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: | us-gaap_StatementBusinessSegmentsAxis=cxw_PropertiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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