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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2025
Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows.
|  | December 31, 2025 |  |  | December 31, 2024 |
Cash and cash equivalents |  | $ | 97,929 |  |  | $ | 107,487 |
Restricted cash |  |  | 14,517 |  |  |  | 14,623 |
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows |  | $ | 112,446 |  |  | $ | 122,110 |
Schedule of Useful Life of Property and Equipment | Useful lives for property and equipment are as follows:
Land improvements | 5 – 20 years
Buildings and improvements | 5 – 50 years
Equipment and software | 3 – 10 years
Office furniture and fixtures | 5 years
Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value | At December 31, 2025 and 2024, there were no material differences between the carrying amounts and the estimated fair values of CoreCivic's financial instruments, other than as follows (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
|  | Carrying Amount |  |  | Fair Value |  |  | Carrying Amount |  |  | Fair Value |
Debt |  | $ | (1,230,307 | ) |  | $ | (1,245,724 | ) |  | $ | (997,380 | ) |  | $ | (1,005,425 | )

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