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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2023
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 9. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES Accounts payable and accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Trade accounts payable |  | $ | 72,020 |  |  | $ | 89,683 |
Accrued salaries and wages |  |  | 60,918 |  |  |  | 49,345 |
Income taxes payable |  |  | 4,619 |  |  |  | 2,190 |
Accrued dividends on RSUs |  |  | 301 |  |  |  | 406 |
Accrued workers' compensation and auto liability |  |  | 9,223 |  |  |  | 9,208 |
Accrued litigation |  |  | 7,756 |  |  |  | 6,905 |
Accrued employee medical insurance |  |  | 6,640 |  |  |  | 7,233 |
Accrued property taxes |  |  | 25,914 |  |  |  | 26,460 |
Accrued interest |  |  | 14,399 |  |  |  | 15,733 |
Lease liabilities |  |  | 34,353 |  |  |  | 32,696 |
Deferred revenue |  |  | 13,117 |  |  |  | 10,903 |
Construction payable |  |  | 2,044 |  |  |  | 3,034 |
Other |  |  | 34,553 |  |  |  | 31,430 |
|  | $ | 285,857 |  |  | $ | 285,226 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Intangible contract liability |  | $ | 3,869 |  |  | $ | 4,256 |
Accrued workers' compensation |  |  | 35,856 |  |  |  | 33,308 |
Accrued deferred compensation |  |  | 14,026 |  |  |  | 12,992 |
Lease financing obligation |  |  | 6,975 |  |  |  | 7,039 |
Lease liabilities |  |  | 70,935 |  |  |  | 96,918 |
Other |  |  | 12 |  |  |  | 31 |
|  | $ | 131,673 |  |  | $ | 154,544 |

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- Definition The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities. + References No definition available. + Details
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Namespace Prefix: | cxw_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration