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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination [Abstract] |
Schedule of Purchase Price For the transaction | In allocating the purchase price for the transaction, CoreCivic recorded at fair value as of the acquisition date the following (in thousands):
Real property (land, buildings and improvements) |  | $ | 54,745 |
Personal property |  |  | 1,255 |
Working capital, net |  |  | 10,033 |
Other liabilities assumed |  |  | (660 | )
Contract-related intangible asset |  |  | 2,300 |
Goodwill |  |  | 3,707 |
Total consideration |  | $ | 71,380 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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