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v3.25.2

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 | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | $ 538,165 | $ 490,109 | $ 1,026,792 | $ 990,795
Operating expenses |  | 398,342 | 375,735 | 773,079 | 753,838
General and administrative |  | 43,882 | 33,910 | 79,898 | 70,375
Depreciation and amortization |  | 31,108 | 32,145 | 61,626 | 63,875
Interest expense, net |  | (12,539) | (17,110) | (27,770) | (35,723)
Expenses associated with debt repayments and refinancing transactions |  | 0 | 4,074 | 0 | 31,316
Gain on sale of real estate assets, net |  | 0 | 0 | 0 | 568
Other income (expense) |  | (35) | 444 | (70) | 386
Income before income taxes |  | 52,259 | 27,579 | 84,349 | 36,622
Safety |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating expenses |  | 372,653 | 348,121 | 720,636 | 698,219
Community |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating expenses |  | 23,528 | 24,134 | 47,141 | 48,278
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 538,165 | 490,091 | 1,026,699 | 990,776
Operating expenses | [1] | 398,324 | 375,717 | 773,043 | 753,794
Operating income |  | 139,841 | 114,374 | 253,656 | 236,982
Operating Segments | Safety |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 503,339 | 455,373 | 957,523 | 913,119
Operating expenses | [1] | 372,653 | 348,121 | 720,636 | 698,219
Operating income |  | 130,686 | 107,252 | 236,887 | 214,900
Operating Segments | Community |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 30,134 | 30,302 | 59,842 | 60,202
Operating expenses | [1] | 23,528 | 24,134 | 47,141 | 48,278
Operating income |  | 6,606 | 6,168 | 12,701 | 11,924
Operating Segments | Properties |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 4,692 | 4,416 | 9,334 | 17,455
Operating expenses | [1] | 2,143 | 3,462 | 5,266 | 7,297
Operating income |  | 2,549 | 954 | 4,068 | 10,158
Segment Reconciling Items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | 0 | 18 | 93 | 19
Other operating expense |  | (18) | (18) | (36) | (44)
General and administrative |  | (43,882) | (33,910) | (79,898) | (70,375)
Depreciation and amortization |  | (31,108) | (32,145) | (61,626) | (63,875)
Interest expense, net |  | (12,539) | (17,110) | (27,770) | (35,723)
Expenses associated with debt repayments and refinancing transactions |  | 0 | (4,074) | 0 | (31,316)
Gain on sale of real estate assets, net |  | 0 | 0 | 0 | 568
Other income (expense) |  | $ (35) | $ 444 | $ (70) | $ 386
[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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