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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 12 Months Ended
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Dec. 31, 2024
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES | 8. ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES Accounts payable and accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Trade accounts payable |  | $ | 72,866 |  |  | $ | 72,020 |
Accrued salaries and wages |  |  | 76,707 |  |  |  | 60,918 |
Commissary and related resident payables |  |  | 33,379 |  |  |  | 26,010 |
Income taxes payable |  |  | 1,943 |  |  |  | 4,619 |
Accrued workers' compensation and auto liability |  |  | 9,384 |  |  |  | 9,223 |
Accrued litigation |  |  | 7,406 |  |  |  | 7,756 |
Accrued employee medical insurance |  |  | 7,188 |  |  |  | 6,640 |
Accrued property taxes |  |  | 26,689 |  |  |  | 25,914 |
Accrued interest |  |  | 12,319 |  |  |  | 14,399 |
Lease liabilities |  |  | 3,253 |  |  |  | 34,353 |
Deferred revenue |  |  | 12,233 |  |  |  | 13,117 |
Construction payable |  |  | 259 |  |  |  | 2,044 |
Other |  |  | 10,098 |  |  |  | 8,844 |
|  | $ | 273,724 |  |  | $ | 285,857 |
Other long-term liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Intangible contract liability |  | $ | 3,482 |  |  | $ | 3,869 |
Accrued workers' compensation |  |  | 34,765 |  |  |  | 35,856 |
Accrued deferred compensation |  |  | 15,347 |  |  |  | 14,026 |
Lease financing obligation |  |  | 6,739 |  |  |  | 6,975 |
Lease liabilities |  |  | 17,731 |  |  |  | 70,935 |
Other |  |  | - |  |  |  | 12 |
|  | $ | 78,064 |  |  | $ | 131,673 |

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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