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BUSINESS COMBINATIONS (Tables)
9 Months Ended
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