XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
LEASES - Additional Information (Detail)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Property
Bed
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2020
Aug. 09, 2024
Bed
Jan. 24, 2018
Bed
Lessee Lease Description [Line Items]              
ROU lease assets   $ 42,399 $ 119,773        
Current portion of lease liability   3,253 34,353        
Long-term portion of liability   $ 17,731 70,935        
Number of properties held for lease to government agencies | Property   6          
Revenue   $ 1,961,646 1,896,635 $ 1,845,329      
Properties              
Lessee Lease Description [Line Items]              
Number of beds at the facility | Bed   10,000          
Number of properties held for lease to government agencies | Property   6          
Number of properties currently leased to goverment agencies | Property   4          
Company owned property and equipment   $ 239,900          
Operating and finance leases latest expiration year   2040          
Kansas Department Of Corrections              
Lessee Lease Description [Line Items]              
Number of beds at the facility | Bed             2,432
Construction of new facility commencement description         Construction of the facility commenced in the first quarter of 2018, and construction was completed in January 2020    
Lease term             20 years
Financing receivable   $ 135,300 139,000        
Revenue   2,700 2,600 2,500      
Interest income   8,300 8,500 8,700      
ICE              
Lessee Lease Description [Line Items]              
Lease Liabilities And Adjustments $ 57,000            
South Texas Family Residential Center              
Lessee Lease Description [Line Items]              
ROU lease assets   0          
Company Owned Services Of Bed | Bed           2,400  
Accounting Standards Update 2016-02              
Lessee Lease Description [Line Items]              
ROU lease assets   42,400 119,800        
Current portion of lease liability   3,300 25,900        
Long-term portion of liability   $ 17,700 70,900        
Weighted-average lease term of operating leases   5 years 8 months 12 days          
Weighted average discount rate associated with the operating leases   5.50%          
Operating lease expense inclusive of short-term and variable leases, exclusive of non-lease food services component   $ 20,900 $ 34,200 $ 34,200      
Accounting Standards Update 2016-02 | ICE              
Lessee Lease Description [Line Items]              
Agreement notice period for termination   60 days          
Accounting Standards Update 2016-02 | Third Party Lessor              
Lessee Lease Description [Line Items]              
Lease agreement, Option to extend the term of agreement   CoreCivic leased the STFRC and the site upon which it was constructed from a third-party lessor. CoreCivic's lease agreement with the third-party lessor was over a base period concurrent with the IGSA with ICE, which was amended in September 2020 to extend the term of the agreement through September 2026.