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SEGMENT REPORTING - 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 | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | $ 1,961,646 |  | $ 1,896,635 | $ 1,845,329 |
Operating expenses: |  |  | 1,493,357 |  | 1,462,430 | 1,413,792 |
General and administrative |  |  | 152,081 |  | 136,084 | 127,700 |
Depreciation and amortization |  |  | 128,011 |  | 127,316 | 127,906 |
Shareholder litigation expense |  |  | 0 |  | 0 | 1,900 |
Asset impairments |  | $ 3,500 | 3,108 |  | 2,710 | 4,392 |
Interest expense, net |  |  | 67,415 |  | 72,960 | 84,974 |
Expenses associated with debt repayments and refinancing transactions |  |  | 31,316 |  | 686 | 8,077 |
Gain on sale of real estate assets, net |  |  | 3,262 |  | 798 | 87,728 |
Other income |  |  | 2,343 |  | 576 | 986 |
Income before income taxes |  |  | 91,963 |  | 95,823 | 165,302 |
Safety |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating expenses: |  |  | 1,382,520 |  | 1,356,496 | 1,313,567 |
Community |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Operating expenses: |  |  | 96,932 |  | 91,895 | 86,016 |
Operating Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 1,961,591 |  | 1,896,364 | 1,845,171 |
Operating expenses: | [1] |  | 1,493,275 |  | 1,462,220 | 1,413,265 |
Facility net operating income |  |  | 468,316 |  | 434,144 | 431,906 |
Operating Segments | Safety |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 1,816,850 |  | 1,731,421 | 1,684,035 |
Operating expenses: | [1] |  | 1,382,520 |  | 1,356,496 | 1,313,567 |
Facility net operating income |  |  | 434,330 |  | 374,925 | 370,468 |
Operating Segments | Community |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 118,656 |  | 115,068 | 103,263 |
Operating expenses: | [1] |  | 96,932 |  | 91,895 | 86,016 |
Facility net operating income |  |  | 21,724 |  | 23,173 | 17,247 |
Operating Segments | Properties |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 26,085 |  | 49,875 | 57,873 |
Operating expenses: |  |  | 13,823 | [1] | 13,829 | 13,682 | [1]
Facility net operating income |  |  | 12,262 |  | 36,046 | 44,191 |
Material Reconciling Items |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenue |  |  | 55 |  | 271 | 158 |
Other operating expense |  |  | (82) |  | (210) | (527) |
General and administrative |  |  | (152,081) |  | (136,084) | (127,700) |
Depreciation and amortization |  |  | (128,011) |  | (127,316) | (127,906) |
Shareholder litigation expense |  |  | 0 |  | 0 | (1,900) |
Asset impairments |  |  | (3,108) |  | (2,710) | (4,392) |
Interest expense, net |  |  | (67,415) |  | (72,960) | (84,974) |
Expenses associated with debt repayments and refinancing transactions |  |  | (31,316) |  | (686) | (8,077) |
Gain on sale of real estate assets, net |  |  | 3,262 |  | 798 | 87,728 |
Other income |  |  | $ 2,343 |  | $ 576 | $ 986 |
[1] | Salaries and benefits expense is the only significant reportable segment expense regularly reviewed by the CODM for both the Safety and Community segments and represents the majority of segment-level operating expenses given that substantial staff are required to operate the facilities and is the primary factor that drives operating expenses and profitability. Conversely, the Properties segment does not have a significant segment expense given the fact that those properties are operated by government agencies.

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