Entity Central Index Key
Business combination recognized identifiable assets acquired and liabilities assumed tangible assets and liabilities net.
Document And Entity Information.
Document And Entity Information [Abstract]
Document Information [Table]
Document Information [Table]
Legal Entity [Axis]
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Document Information [Line Items]
Document Information [Line Items]
Cover [Abstract]
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Entity Interactive Data Current
Entity Interactive Data Current
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Real estate and related assets.
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Statement [Line Items]
Statement [Line Items]
ASSETS
Assets [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash
Restricted Cash And Cash Equivalents
Accounts receivable, net of credit loss reserve of $6,103 and $3,217, respectively
Accounts Receivable Net Current
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Assets held for sale
Assets Held For Sale Not Part Of Disposal Group Current
Total current assets
Assets Current
Real estate and related assets:
Real Estate And Related Assets [Abstract]
Property and equipment, net of accumulated depreciation of $1,559,388 and $1,510,117, respectively
Property Plant And Equipment Net
Other real estate assets
Other Real Estate
Goodwill
Goodwill
Non-current deferred tax assets
Deferred Income Tax Assets Net
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Accounts payable and accrued expenses
Accounts Payable And Accrued Liabilities Current
Current portion of long-term debt
Long Term Debt Current
Total current liabilities
Liabilities Current
Long-term debt, net
Long Term Debt Noncurrent
Deferred revenue
Contract With Customer Liability Noncurrent
Other liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments And Contingencies
Preferred stock – $0.01 par value; 50,000 shares authorized; none issued and outstanding at December 31, 2020 and 2019, respectively
Preferred Stock Value
Common stock – $0.01 par value; 300,000 shares authorized; 119,638 and 119,096 shares issued and outstanding at December 31, 2020 and 2019, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated deficit
Retained Earnings Accumulated Deficit
Total stockholders' equity
Stockholders Equity
Non-controlling interest - operating partnership
Minority Interest In Operating Partnerships
Total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Total liabilities and stockholders' equity
Liabilities And Stockholders Equity
Allowance for doubtful accounts credit loss reserve.
Accounts receivable, credit loss reserve
Allowance For Doubtful Accounts Credit Loss Reserve
Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Expenses associated with debt repayments and refinancing transactions.
Income Statement [Abstract]
REVENUES
Revenues
EXPENSES:
Costs And Expenses [Abstract]
Operating
Operating Costs And Expenses
General and administrative
General And Administrative Expense
Depreciation and amortization
Depreciation And Amortization
Contingent consideration for acquisition of businesses
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Asset impairments
Asset Impairment Charges
Costs and Expenses, Total
Costs And Expenses
OPERATING INCOME
Operating Income Loss
OTHER (INCOME) EXPENSE:
Nonoperating Income Expense [Abstract]
Interest expense, net
Interest Income Expense Nonoperating Net
Expenses associated with debt repayments and refinancing transactions
Expenses Associated With Debt Repayments And Refinancing Transactions
Loss (gain) on sale of real estate assets
Gains Losses On Sales Of Investment Real Estate
Other (income) expense
Other Nonoperating Income Expense
Total non-operating expense (income)
Nonoperating Income Expense
INCOME BEFORE INCOME TAXES
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax expense
Income Tax Expense Benefit
NET INCOME
Profit Loss
Net income attributable to non-controlling interest
Net Income Loss Attributable To Noncontrolling Interest
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net Income Loss
BASIC EARNINGS PER SHARE
Earnings Per Share Basic
DILUTED EARNINGS PER SHARE
Earnings Per Share Diluted
DIVIDENDS DECLARED PER SHARE
Common Stock Dividends Per Share Declared
The cash outflow for facility development and expansions.
Defeasance of non-recourse mortgage notes.
Satisfaction and discharge of senior notes.
Business acquisition contingent consideration cash paid.
Cash paid during the period.
Statement Of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided By Used In Operating Activities [Abstract]
Net income
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Amortization of debt issuance costs and other non-cash interest
Amortization Of Financing Costs And Discounts
Deferred income taxes
Deferred Income Tax Expense Benefit
Other expenses and non-cash items
Other Noncash Expense
Non-cash revenue and other income
Other Noncash Income
Non-cash equity compensation
Share Based Compensation
Changes in assets and liabilities, net:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable, prepaid expenses and other assets
Increase Decrease In Operating Assets
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accounts Payable And Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided By Used In Investing Activities [Abstract]
Expenditures for facility development and expansions
Expenditures For Facility Development And Expansions
Expenditures for other capital improvements
Payments For Capital Improvements
Acquisitions, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Net proceeds from sale of assets
Proceeds From Sale Of Property Plant And Equipment
Increase in other assets
Payments To Acquire Other Productive Assets
Net cash provided by (used in) investing activities
Net Cash Provided By Used In Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from issuance of debt and borrowings from credit facility
Proceeds From Issuance Of Long Term Debt
Scheduled principal repayments
Repayments Of Long Term Debt
Principal repayments of credit facility
Repayments Of Lines Of Credit
Defeasance of non-recourse mortgage notes
Defeasance Of Non Recourse Mortgage Notes
Satisfaction and discharge of senior notes
Long Term Debt Satisfaction And Discharge
Payment of debt defeasance, issuance and other refinancing and related costs
Payments Of Financing Costs
Payment of lease obligations for financing leases
Finance Lease Principal Payments
Contingent consideration for acquisition of businesses
Business Acquisition Contingent Consideration Cash Paid
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Proceeds from sale/leaseback
Sale Leaseback Transaction Net Proceeds Financing Activities
Purchase and retirement of common stock
Payments For Repurchase Of Common Stock
Dividends paid
Payments Of Dividends
Net cash used in financing activities
Net Cash Provided By Used In Financing Activities
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Debt assumed on acquisition of property
Noncash Or Part Noncash Acquisition Debt Assumed1
Establishment of right of use assets and lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Cash paid during the period for:
Cash Paid During Period [Abstract]
Interest (net of amounts capitalized of $0.5 million, $6.0 million, and $1.0 million in 2020, 2019, and 2018, respectively)
Interest Paid Net
Income taxes paid
Income Taxes Paid Net
Interest, capitalized interest
Interest Paid Capitalized
Reductions in dividends on restricted stock units.
Contributions to operating partnership.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Accumulated Deficit
Retained Earnings [Member]
Total Stockholders' Equity
Parent [Member]
Non-controlling Interest-Operating Partnership
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect Period of Adoption Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Balance
Balance (in shares)
Shares Outstanding
Retirement of common stock
Stock Repurchased And Retired During Period Value
Retirement of common stock (in shares)
Stock Repurchased And Retired During Period Shares
Dividends declared on common stock
Dividends Common Stock
Reductions in dividends on RSUs
Reductions In Dividends On Restricted Stock Units
Restricted stock compensation, net of forfeitures
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
Restricted stock compensation, net of forfeitures (in shares)
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
Restricted stock grants
Stock Issued During Period Value Share Based Compensation
Restricted stock grants (in shares)
Stock Issued During Period Shares Share Based Compensation
Stock options exercised
Stock Issued During Period Value Stock Options Exercised
Stock options exercised (in shares)
Stock Issued During Period Shares Stock Options Exercised
Contributions to operating partnership
Contributions To Operating Partnership
Distributions to non-controlling interest
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
Balance
Balance (in shares)
Dividends declared on common stock, per share
Accounting Policies [Abstract]
ORGANIZATION AND OPERATIONS
Nature Of Operations
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
GOODWILL
Goodwill Disclosure [Text Block]
Property Plant And Equipment [Abstract]
REAL ESTATE AND RELATED ASSETS
Real Estate Disclosure [Text Block]
Operating leases disclosure.
Leases [Abstract]
LEASES
Operating Leases Disclosure [Text Block]
The entire disclosure for real estate transactions including acquisitions, real estate closures and idle facilities, sales, construction of new facilities, activations, and other leasing transactions.
Text Block [Abstract]
Real Estate Transactions Text Block
Real Estate Transactions [Text Block]
Business Combinations [Abstract]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Equity Method Investments And Joint Ventures [Abstract]
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Agecroft Prison Management Ltd.
Agecroft Prison Management Ltd
Agecroft Prison Management Ltd [Member]
INVESTMENT IN AFFILIATE
Equity Method Investments Disclosure [Text Block]
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
OTHER ASSETS
Other Assets Disclosure [Text Block]
The entire disclosure for accounts payable, accrued expenses that are classified as current and other noncurrent liabilities.
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER LONG-TERM LIABILITIES
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure [Text Block]
Debt Disclosure [Abstract]
DEBT
Debt Disclosure [Text Block]
Deferred Revenue Disclosure [Abstract]
DEFERRED REVENUE
Revenue From Contract With Customer [Text Block]
Income Tax Disclosure [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Equity [Abstract]
STOCKHOLDERS' EQUITY
Stockholders Equity Note Disclosure [Text Block]
Earnings Per Share [Abstract]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Commitments And Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
SEGMENT REPORTING
Segment Reporting Disclosure [Text Block]
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Real Estate And Accumulated Depreciation Disclosure [Abstract]
SCHEDULE III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION
Real Estate And Accumulated Depreciation Disclosure [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
Accounts Receivable and Credit Loss Reserve
Trade And Other Accounts Receivable Policy
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Other Real Estate Assets
Real Estate Policy [Text Block]
Accounting for the Impairment of Long-Lived Assets Other Than Goodwill
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Disclosure of accounting policy for investment in affiliates.
Investment in Affiliates
Investment In Affiliates Policy [Text Block]
Debt Issuance Costs
Debt Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Self-Funded Insurance and Litigation Reserves
Self Insurance Reserve Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Foreign Currency Transactions
Foreign Currency Transactions And Translations Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Use of Estimates in Preparation of Financial Statements
Use Of Estimates
Concentration of Credit Risks
Concentration Risk Credit Risk
Accounting for Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Leases
Lessee Leases Policy [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Tabular disclosure of the estimated useful lives of property and equipment.
Schedule of Useful Life of Property and Equipment
Schedule Of Property Plant And Equipment Estimated Useful Lives Table [Text Block]
Tabular disclosure of information pertaining to financial instruments having differences between carrying amounts and fair value.
Schedule of Financial Instruments Having Difference Between Carrying Amount and Fair Value
Schedule Of Financial Instruments Having Difference Between Carrying Amount And Fair Value Table [Text Block]
Property and Equipment
Property Plant And Equipment [Text Block]
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Schedule of Future Minimum Lease Payments
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of future minimum rental payments for operating and finance leases.
Schedule of Future Undiscounted Cash Flows to be Received from Third-Party Lessees for Company's Operating Leases and Finance Leases
Schedule Of Future Minimum Rental Payments For Operating And Finance Leases Table [Text Block]
Tabular disclosure of information pertaining to idled facilities and their respective carrying value.
Summary of Idled Facilities and Respective Carrying Values
Schedule Of Idled Facilities And Respective Carrying Values Table [Text Block]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Rocky Mountain Offender Management Systems LLC and Recovery Monitoring Solutions Corporation.
Rocky Mountain Offender Management Systems LLC and Recovery Monitoring Solutions Corporation
Rocky Mountain Offender Management Systems L L C And Recovery Monitoring Solutions Corporation [Member]
Rehabilitation Services Inc.
Rehabilitation Services Inc
Rehabilitation Services Inc [Member]
Business Combination Purchase Price Allocation
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Schedule of Other Assets
Schedule Of Other Assets Table [Text Block]
Estimated Amortization Expense Related to Intangible Assets
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Schedule of Accounts Payable and Accrued Expenses
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Other Long Term Liabilities
Other Noncurrent Liabilities Table [Text Block]
Schedule of Debt Outstanding
Schedule Of Debt Table [Text Block]
Schedule of Principal Payments
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Components of Income Tax Expense (Benefit)
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Components of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Reconciliation of Income Tax Provision at Statutory Income Tax Rate and Effective Tax Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Tax Characterization of Dividends per Share on Common Shares
Schedule Of Dividends Payable [Text Block]
Summary of Nonvested Restricted Common Stock and RSU Transactions
Schedule Of Nonvested Restricted Stock Units Activity Table [Text Block]
Summary of Stock Option Transactions Relating to Non-Qualified Stock Option Plans
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Schedule of Revenue and Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income
Reconciliation Of Operating Profit Loss From Segments To Consolidated [Text Block]
Tabular disclosure of capital expenditures for reportable segments.
Summary of Capital Expenditures Including Accrued Amounts
Summary Of Capital Expenditures For Reportable Segments Table [Text Block]
Schedule of Total Assets
Reconciliation Of Assets From Segment To Consolidated [Text Block]
The number of facilities which are operated by the company.
The number of facilities which are owned by the company.
The housing capacity of facility.
Number of centers owned and operated by company.
Housing capacity of center.
Number of square feet.
Organization consolidation and presentation of financial statements.
Organization consolidation and presentation of financial statements.
Organization Consolidation And Presentation Of Financial Statements [Table]
Organization Consolidation And Presentation Of Financial Statements [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Safety segment.
CoreCivic Safety
Safety Segment [Member]
Community segment.
CoreCivic Community
Community Segment [Member]
Properties segment.
CoreCivic Properties
Properties Segment [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Number of Operating segments
Number Of Operating Segments
Number of facilities operated by the company
Number Of Facilities Operated By Company
Number of facilities owned by the company
Number Of Facilities Owned By Company
Number of beds at the facility
Housing Capacity Of Facility
Number of centers owned and operated by company
Number Of Centers Owned And Operated By Company
Number of beds at the center
Housing Capacity Of Center
Number of properties for lease to third parties and used by government agencies
Property Subject To Or Available For Operating Lease Number Of Units
Number of square feet
Number Of Square Feet
Minimum distribution percentage of taxable income to qualify for real estate investment trust.
Minimum distribution percentage of taxable income to qualify for real estate investment trust
Minimum Distribution Percentage Of Taxable Income To Qualify For Real Estate Investment Trust
Assets and Liabilities Eliminated upon Consolidation [Abstract]
Assets And Liabilities Eliminated Upon Consolidation [Abstract]
Organization and operations.
Organization And Operations [Table]
Organization And Operations [Table]
Organization And Operations [Table]
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Government Real Estate Solutions, LLC.
GRES
Government Real Estate Solutions L L C [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
SSA Baltimore property and Lansing Correctional Facility.
SSA Baltimore Property and Lansing Correctional Facility
S S A Baltimore Property And Lansing Correctional Facility [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Government Contracts Concentration Risk
Government Contracts Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales Revenue, Net
Sales Revenue Net [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Federal correctional and detention authorities.
Federal Correctional And Detention Authorities
Federal Correctional And Detention Authorities [Member]
United states immigration and customs enforcement.
United States Immigration And Customs Enforcement
United States Immigration And Customs Enforcement [Member]
United states marshals service.
United States Marshals Service
United States Marshals Service [Member]
Federal bureau of prisons.
Federal Bureau Of Prisons
Federal Bureau Of Prisons [Member]
State correctional authorities.
State Correctional Authorities
State Correctional Authorities [Member]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Revision of Prior Period Accounting Standards Update Adjustment
Revision Of Prior Period Accounting Standards Update Adjustment [Member]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting Standards Update 2016-02
Accounting Standards Update201602 [Member]
Accounting Standards Update 2016-13
Accounting Standards Update201613 [Member]
Organization And Operations [Line Items]
Organization And Operations [Line Items]
Immaterial reclassification to the consolidated balance sheets
Prior Period Reclassification Adjustment
Restricted cash
Accounts receivable, net of credit loss reserve
Accounts receivable, credit loss reserve
Allowance For Doubtful Accounts Receivable Current
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Land Improvements
Land Improvements [Member]
Building and Improvements
Building And Building Improvements [Member]
Equipment and software.
Equipment And Software
Equipment And Software [Member]
Office Furniture and Fixtures
Furniture And Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Average number of useful life in years
Property Plant And Equipment Useful Life
Number of facilities accounted for as service concession arrangements.
Number of facilities accounted for as service concession arrangements
Number Of Facilities Accounted For As Service Concession Arrangements
Equity method investment description
Equity Method Investment Additional Information
Renewal of contract terms.
Renewal of contract terms
Renewal Of Contract Terms
The percentage of likelihood required for a tax position to be measured.
Percentage of likelihood required for a tax position to be measured
Percentage Of Likelihood Required For Tax Position To Be Measured
Basis of presentation and summary of significant accounting policies.
Basis Of Presentation And Summary Of Significant Accounting Policies [Table]
Basis Of Presentation And Summary Of Significant Accounting Policies [Table]
Basis Of Presentation And Summary Of Significant Accounting Policies [Table]
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]
Note receivable from APM, Carrying Amount
Notes Receivable Related Parties
Debt, Carrying Amount
Debt Longterm And Shortterm Combined Amount
Note receivable from APM, Fair Value
Notes Receivable Fair Value Disclosure
Debt, Fair Value
Long Term Debt Fair Value
Percentage of revenues generated from government management contracts
Concentration Risk Percentage1
ROU asset
Operating Lease Right Of Use Asset
Lease liability
Operating Lease Liability
Net charge to accumulated deficit
Weighted average discount rate associated with the operating leases
Operating Lease Weighted Average Discount Rate Percent
A description of the origin of goodwill recognized by the reporting entity.
Goodwill and intangible assets disclosure.
Goodwill and Intangible Assets Disclosure [Table]
Goodwill And Intangible Assets Disclosure [Table]
Goodwill And Intangible Assets Disclosure [Table]
Reporting Unit
Reporting Unit [Axis]
Reporting Unit
Reporting Unit [Domain]
Community reporting unit.
Community Reporting Unit
Community Reporting Unit [Member]
Facilities operated by company.
Facilities Operated By Company
Facilities Operated By Company [Axis]
Facilities Operated by Company Domain.
Facilities Operated By Company
Facilities Operated By Company [Domain]
Two managed-only facilities.
Two Managed-only Facilities
Two Managed Only Facilities [Member]
Silverdale detention center.
Silverdale Detention Center
Silverdale Detention Center [Member]
Metro-davidson county detention facility.
Metro Davidson County Detention Facility
Metro Davidson County Detention Facility [Member]
Goodwill and Intangible Assets Disclosure [Line Items]
Goodwill And Intangible Assets Disclosure [Line Items]
Establishment of goodwill
Goodwill Recognition Description
Goodwill Impairment Loss
Goodwill Impairment Loss
The number of facilities which are managed and not owned by the company.
Capitalized Contract Cost
Capitalized Contract Cost [Axis]
Capitalized Contract Cost
Capitalized Contract Cost [Domain]
Contract cost.
Contract Cost
Contract Cost [Member]
Service contract.
Service Contract
Service Contract [Member]
Development Authority of Telfair County.
Development Authority of Telfair County
Development Authority Of Telfair County [Member]
Number of real estate properties owned
Number Of Real Estate Properties
Number of facilities owned by government partners, managed
Number Of Facilities Managed And Not Owned By Company
Land and amount before accumulated depreciation of land improvements.
Amount before accumulated depreciation of equipment and software.
Land and improvements
Land And Improvements
Buildings and improvements
Buildings And Improvements Gross
Equipment and software
Equipment And Software Gross
Office furniture and fixtures
Furniture And Fixtures Gross
Construction in progress
Construction In Progress Gross
Property and equipment, gross
Property Plant And Equipment Gross
Less: Accumulated depreciation
Property, and Equipment, total
Interest capitalization cost on construction in progress
Interest Costs Capitalized
Depreciation expense
Depreciation
The number of facilities subject to purchase options.
Number of facilities accounted for as service concession arrangements.
Number of facilities subject to options
Number Of Facilities Subject To Options
Number of facilities accounting for as service concession arrangements
Number Of Facilities Accounting For As Service Concession Arrangements
Percentage of property tax abatement.
Increase decrease in percentage of property tax abatement.
Principal amount of bond issued as noncash consideration under tax abatement agreement.
Tax abatement period.
Amount in addition to the bond to be paid to purchase the real property.
Percentage of property tax abatement
Percentage Of Property Tax Abatement
Percentage of property tax abatement, decrease in percentage
Increase Decrease In Percentage Of Property Tax Abatement
Principal amount of bond issued
Principal Amount Of Bond Issued As Noncash Consideration Under Tax Abatement Agreement
Number of years of tax abatement
Tax Abatement Period
Purchase price paid for real property in addition to bonds value
Amount In Addition To Bond To Be Paid To Purchase Real Property
Operating leases latest expiration year.
Real Estate Property Ownership
Real Estate Properties [Axis]
Real Estate Properties
Real Estate Properties [Domain]
Multiple properties.
Multiple Properties
Multiple Properties [Member]
Facility activation and developments.
Facility Activation And Developments
Facility Activation And Developments [Axis]
Facility activation and developments.
Facility Activation And Developments
Facility Activation And Developments [Domain]
Third party lessor.
Third Party Lessor
Third Party Lessor [Member]
Counterparty Name
Counterparty Name [Axis]
Counterparty Name
Repurchase Agreement Counterparty Name [Domain]
ICE.
ICE
Ice [Member]
South Texas Family Residential Center.
South Texas Family Residential Center
South Texas Family Residential Center [Member]
Name of Property
Real Estate And Accumulated Depreciation Description Of Property [Axis]
Name of Property
Real Estate And Accumulated Depreciation Name Of Property [Domain]
Kansas department of corrections.
Kansas Department Of Corrections
Kansas Department Of Corrections [Member]
Operating leases latest expiration year
Operating Leases Latest Expiration Year
Current portion of lease liability
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Long-term portion of liability
Operating Lease Liability Noncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
Weighted-average lease term of operating leases
Operating Lease Weighted Average Remaining Lease Term1
Notice period for agreement termination.
Non lease component for food services, rate of consideration paid.
Lease agreement, Option to extend the term of agreement
Lessee Operating Lease Option To Extend
Agreement notice period for termination
Notice Period For Agreement Termination
Non lease component for food services, rate of consideration paid
Non Lease Component For Food Services Rate Of Consideration Paid
Operating lease expense inclusive of short-term and variable leases, exclusive of non-lease food services component
Operating Lease Expense
Future minimum lease payments
Lessee Operating Lease Liability Payments Due
2021
Lessee Operating Lease Liability Payments Due Next Twelve Months
2022
Lessee Operating Lease Liability Payments Due Year Two
2023
Lessee Operating Lease Liability Payments Due Year Three
2024
Lessee Operating Lease Liability Payments Due Year Four
2025
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total future minimum lease payments
Less amount representing interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total present value of minimum lease payments
Property subject to or available for operating and finance lease number of units.
Operating and finance leases latest expiration year.
Number of properties for lease to third parties and used by government agencies
Property Subject To Or Available For Operating And Finance Lease Number Of Units
Company owned property and equipment
Property Plant And Equipment Owned Net
Operating and finance leases latest expiration year
Operating And Finance Leases Latest Expiration Year
Lease term
Lessor Direct Financing Lease Term Of Contract1
Number of properties under lease held for sale.
Number of properties under lease held for sale
Number Of Properties Under Lease Held For Sale
Lessor operating lease and finance lease payments to be received next twelve months.
Lessor operating lease and finance lease payments to be received two years.
Lessor operating lease and finance lease payments to be received three years.
Lessor operating lease and finance lease payments to be received four years.
Lessor operating lease and finance lease payments to be received five years.
Lessor operating lease and finance lease payments to be received thereafter.
2021
Lessor Operating Lease And Finance Lease Payments To Be Received Next Twelve Months
2022
Lessor Operating Lease And Finance Lease Payments To Be Received Two Years
2023
Lessor Operating Lease And Finance Lease Payments To Be Received Three Years
2024
Lessor Operating Lease And Finance Lease Payments To Be Received Four Years
2025
Lessor Operating Lease And Finance Lease Payments To Be Received Five Years
Thereafter
Lessor Operating Lease And Finance Lease Payments To Be Received Thereafter
Area of building acquired.
Percentage of building leased.
Facility activations developments and closures.
Facility Activation and Developments Table.
Facility Activation And Developments [Table]
Facility Activation And Developments [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Florida
FLORIDA
Capital commerce center.
Capital Commerce Center
Capital Commerce Center [Member]
Social security administration.
Social Security Administration
Social Security Administration [Member]
National Archives and Records Administration.
National Archives And Records Administration
National Archives And Records Administration [Member]
Raleigh, North Carolina.
Raleigh, North Carolina
Raleigh North Carolina [Member]
South Raleigh Reentry Center.
South Raleigh Reentry Center
South Raleigh Reentry Center [Member]
Detroit, Michigan.
Detroit, Michigan
Detroit Michigan [Member]
Chester, Pennsylvania.
Chester, Pennsylvania
Chester Pennsylvania [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Assets
Other Assets [Member]
Idled correctional facilities.
Idled Correctional Facilities
Idled Correctional Facilities [Member]
Idled non core facilities.
Idled Non-Core Facilities
Idled Non Core Facilities [Member]
Idle facilities.
Idle Facilities
Idle Facilities [Member]
Safety
Community
Tulsa Transitional Center Oklahoma.
Tulsa Transitional Center
Tulsa Transitional Center Oklahoma [Member]
Oklahoma City Transitional Center.
Oklahoma City Transitional Center
Oklahoma City Transitional Center [Member]
Turley Residential Center Oklahoma.
Turley Residential Center in Oklahoma
Turley Residential Center Oklahoma [Member]
Environmental Remediation Contingency
Environmental Remediation Contingency [Axis]
Environmental Remediation Contingency
Environmental Remediation Contingency [Domain]
COVID19.
Covid-19
C O V I D19 [Member]
Henderson transitional center.
Henderson Transitional Center
Henderson Transitional Center [Member]
Cimarron Correctional Facility.
Cimarron Correctional Facility
Cimarron Correctional Facility [Member]
Idled residential reentry facility.
Idled Residential Reentry Facility
Idled Residential Reentry Facility [Member]
Oklahoma
OKLAHOMA
Facility Activations Developments And Closures [Line Items]
Facility Activations Developments And Closures [Line Items]
Area of Building Acquired
Area Of Building Acquired
Purchase price of real estate
Payments To Acquire Real Estate
Percentage of building leased
Percentage Of Building Leased
Purchase price, net tangible assets
Property Plant And Equipment Additions
Purchase price, identifiable intangible assets
Finitelived Intangible Assets Acquired1
Number of properties acquired.
Number of properties acquired
Number Of Properties Acquired
Lease term
Lessor Operating Lease Term Of Contract
Lease term expiration date
Lease Expiration Date1
Number of additional ten year renewal options.
Volume of storage space.
Percentage of storage space.
Additional ten year renewal options
Number Of Additional Ten Year Renewal Options
Volume of storage space
Volume Of Storage Space
Percentage of storage space
Percentage Of Storage Space
Proceeds from sale of corporate headquarters
Proceeds From Sale Of Other Property Plant And Equipment
Impairment charge
Lease expiration month year.
Lease expiration date
Lease Expiration Month Year
Operating lease renewal term
Lessee Operating Lease Renewal Term
Carrying Value of Assets Dispositions
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
Proceeds from sale of property
Gain on sale of assets
Gain Loss On Disposition Of Assets
Limited partnership units conversion holding period.
Operating partnership units description.
Cash payments to acquire properties
Payments To Acquire Businesses Gross
Class A Common interest shares issued
Limited Partners Capital Account Units Issued
Conversion holding period of operating partnership units
Limited Partnership Units Conversion Holding Period
Operating partnership units description
Operating Partnership Units Description
Purchase price, tenant improvements
Tenant Improvements
Number of properties sold.
Represents the selling price of a real estate investment property.
Net proceeds (from the sale) after the repayment of debt.
Net loss on sale of properties, after considering tax protection payments.
Number of properties sold
Number Of Properties Sold
Real estate investment property aggregate selling price
Real Estate Investment Property Aggregate Selling Price
Net proceeds after the repayment of debt
Net Proceeds After Repayment Of Debt
Net loss on sale properties, after considering tax protection payments
Net Loss On Sale Of Properties After Considering Tax Protection Payments
Number of real estate assets held for sale.
Net book value of property and equipment.
Number of real estate assets held for sale
Number Of Real Estate Assets Held For Sale
Net book value of property and equipment
Net Book Value Of Property And Equipment
Deferred leasing costs and other assets
Deferred Costs And Other Assets
Construction of new facility commencement description.
Construction receivables.
Construction of new facility commencement description
Construction Of New Facility Commencement Description
Financing receivable,
Notes And Loans Receivable Net Current
Construction receivables
Construction Receivables
Revenues
Interest income
Interest Income Expense Net
Number of facilities.
Number of facility
Number Of Facilities
Carrying value of idle facility.
Prairie Correctional Facility.
Prairie Correctional Facility
Prairie Correctional Facility [Member]
Huerfano County Correctional Center.
Huerfano County Correctional Center
Huerfano County Correctional Center [Member]
Diamondback Correctional Facility.
Diamondback Correctional Facility
Diamondback Correctional Facility [Member]
Marion Adjustment Center.
Marion Adjustment Center
Marion Adjustment Center [Member]
Kit Carson Correctional Center.
Kit Carson Correctional Center
Kit Carson Correctional Center [Member]
Net Carrying Value
Carrying Value Of Idle Facility
Number of previously leased properties.
Area of facilities.
Carrying value of facility.
Number of previously leased properties
Number Of Previously Leased Properties
Area of facilities
Area Of Facilities
Net carrying value
Carrying Value Of Facility
Operating Expense
Number of closure bed.
Number of closure bed
Number Of Closure Bed
Number of facilities sold.
Gross proceeds from sale of facility.
Gain on sale of facility.
Number of facilities sold
Number Of Facilities Sold
Gross sales price
Gross Proceeds From Sale Of Facility
Gain on sale of facility
Gain On Sale Of Facility
Management agreement commencing date.
Initial term of management contract.
Duration of unlimited extension option.
Management agreement commencing date
Management Agreement Commencing Date
Initial term of management contract
Initial Term Of Management Contract
Duration of unlimited extension option
Duration Of Unlimited Extension Option
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Rocky Mountain Offender Management Systems.
Rocky Mountain Offender Management Systems, LLC
Rocky Mountain Offender Management Systems L L C [Member]
Recovery Monitoring Solutions Corporation.
Recovery Monitoring Solutions Corporation
Recovery Monitoring Solutions Corporation [Member]
Ghent Residential Reentry Center.
Ghent Residential Reentry Center
Ghent Residential Reentry Center [Member]
James River Residential Reentry Center.
James River Residential Reentry Center
James River Residential Reentry Center [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of states in which company facilities are located
Number Of States In Which Entity Operates
Aggregate purchase price
Business Combination Consideration Transferred1
Number of businesses acquisition transactions.
Number of purchase price transactions
Number Of Businesses Acquisition Transactions
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Tangible assets and liabilities, net
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Tangible Assets And Liabilities Net
Total identifiable assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Total consideration
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Number of additional facilities.
Number of additional home confinement facilities.
Loss gain on settlement of contingent consideration.
Loss on settlement of contingent consideration
Loss Gain On Settlement Of Contingent Consideration
Number of additional facilities
Number Of Additional Facilities
Number of additional home confinement facilities
Number Of Additional Home Confinement Facilities
Duration of management contract with an agency.
Financial Support For Nonconsolidated Legal Entity [Abstract]
Investments In And Advances To Affiliates [Table]
Investments In And Advances To Affiliates [Table]
Other assets
Other Noncurrent Assets [Member]
Investments In And Advances To Affiliates [Line Items]
Investments In And Advances To Affiliates [Line Items]
Variable interest entity, ownership percentage
Variable Interest Entity Ownership Percentage
Duration of prison management contract with an agency of the United Kingdom government
Duration Of Management Contract With Agency
Working capital loan to APM
Advances To Affiliate
Percentage of voting control.
Equity earnings (losses) of joint venture
Income Loss From Equity Method Investments
Equity in net deficit of Affiliate
Equity Method Investments
Percentage of voting control
Percentage Of Voting Control
Construction receivable.
Financing receivable.
Debt issuance costs associated with revolving credit facility.
Other assets noncurrent other.
Uncategorized [Abstract]
Uncategorized [Abstract]
Schedule of other assets.
Schedule of Other Assets [Table]
Schedule Of Other Assets [Table]
Schedule Of Other Assets [Table]
Schedule of Other Assets [Line Items]
Schedule Of Other Assets [Line Items]
Intangible assets:
Finite Lived Intangible Assets Gross [Abstract]
Deferred leasing assets, less accumulated amortization of $1,132 and $5,647, respectively
Deferred Costs Leasing Net Noncurrent
Other intangible assets, less accumulated amortization of $9,219 and $8,182, respectively
Other Intangible Assets Net
Construction receivable - Kansas lease
Construction Receivable
Financing receivable - Kansas lease
Financing Receivable
Lease incentive assets
Incentive To Lessee
Debt issuance costs, less accumulated amortization of $2,332 and $1,475, respectively
Debt Issuance Costs Associated With Revolving Credit Facility
Cash equivalents and cash surrender value of life insurance held in Rabbi trust
Cash Surrender Value Of Life Insurance
Straight-line rent receivable
Deferred Rent Receivables Net Noncurrent
Insurance receivable
Insurance Settlements Receivable
Other
Other Assets Noncurrent Other
Other assets, total
Debt issuance costs associated with revolving credit facility, accumulated amortization.
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Other intangible assets
Other Intangible Assets [Member]
Deferred leasing assets, accumulated amortization
Deferred Costs Leasing Accumulated Amortization
Intangible assets, accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Debt issuance costs, accumulated amortization
Debt Issuance Costs Associated With Revolving Credit Facility Accumulated Amortization
Gross carrying amount of intangible assets
Finite Lived Intangible Assets Gross
Amortization expense related to intangible assets
Amortization Of Intangible Assets
Finite Lived Intangible Assets Future Amortization Expense [Abstract]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
2021
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2022
Finite Lived Intangible Assets Amortization Expense Year Two
2023
Finite Lived Intangible Assets Amortization Expense Year Three
2024
Finite Lived Intangible Assets Amortization Expense Year Four
2025
Finite Lived Intangible Assets Amortization Expense Year Five
Amount of lease obligation due within one year for lease payments being accounted for as a capital lease due to lessee involvement in the asset construction.
Deferred employer payroll taxes current.
Payables And Accruals [Abstract]
Accounts payable and accrued liabilities.
Accounts Payable and Accrued Liabilities [Table]
Accounts Payable And Accrued Liabilities [Table]
Accounts Payable And Accrued Liabilities [Table]
Accounts Payable and Accrued Liabilities [Line Items]
Accounts Payable And Accrued Liabilities [Line Items]
Trade accounts payable
Accounts Payable Trade Current
Accrued salaries and wages
Accrued Salaries Current
Accrued dividends
Dividends Payable Current
Accrued workers' compensation and auto liability
Workers Compensation Liability Current
Accrued litigation
Litigation Reserve Current
Accrued employee medical insurance
Accrued Insurance Current
Accrued property taxes
Accrual For Taxes Other Than Income Taxes Current
Accrued interest
Interest Payable Current
ROU lease liability
Deferred revenue
Deferred Revenue Current
Construction payable
Construction Payable Current
Lease obligation
Lease Obligations Current
Deferred employer payroll taxes
Deferred Employer Payroll Taxes Current
Other
Other Accounts Payable And Accrued Liabilities
Accounts payable and accrued expenses, total
Unamortized balance of intangible contract liabilities.
Amount of lease obligation due beyond one year for lease payments being accounted for as a capital lease due to lessee involvement in the asset construction.
Deferred employer payroll taxes noncurrent.
Other long term liabilities.
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Table]
Other Long Term Liabilities [Line Items]
Other Long Term Liabilities [Line Items]
Intangible contract liability
Intangible Contract Liability
Accrued workers' compensation
Workers Compensation Liability Noncurrent
Accrued deferred compensation
Deferred Compensation Liability Classified Noncurrent
Lease financing obligation
Lease Obligations Non Current
ROU lease liability
Deferred employer payroll taxes
Deferred Employer Payroll Taxes Noncurrent
Other
Other Sundry Liabilities Noncurrent
Other liabilities
Debt Instrument [Table]
Debt Instrument [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Revolving credit facility due in april twenty twenty three.
Revolving Credit Facility Due in April 2023
Revolving Credit Facility Due In April Twenty Twenty Three [Member]
Term Loan A Due In April Twenty Twenty Three.
Term Loan A Due in April 2023
Term Loan A Due In April Twenty Twenty Three [Member]
Term Loan B Due In December Twenty Twenty Four.
Term Loan B Due in December 2024
Term Loan B Due In December Twenty Twenty Four [Member]
Senior notes four point six twenty five percent due twenty twenty three.
Senior Notes 4.625% Due 2023
Senior Notes Four Point Six Twenty Five Percent Due Twenty Twenty Three [Member]
Senior notes five point zero percent due twenty twenty two.
Senior Notes 5.0% Due 2022
Senior Notes Five Point Zero Percent Due Twenty Twenty Two [Member]
Senior notes four point seventy five percent due twenty twenty seven.
Senior Notes 4.75% Due 2027
Senior Notes Four Point Seventy Five Percent Due Twenty Twenty Seven [Member]
Capital Commerce Center non recourse mortgage note four point five percent due twenty thirty three.
Capital Commerce Center Non-Recourse Mortgage Note 4.5% Due 2033
Capital Commerce Center Non Recourse Mortgage Note Four Point Five Percent Due Twenty Thirty Three [Member]
Lansing Correctional Center non recourse mortgage note four point four three percent due twenty forty.
Lansing Correctional Center Non Recourse Mortgage Note 4.43% Due 2040
Lansing Correctional Center Non Recourse Mortgage Note Four Point Four Three Percent Due Twenty Forty [Member]
SSA Baltimore non recourse mortgage note four point five percent due twenty thirty four.
SSA Baltimore Non Recourse Mortgage Note 4.5% Due 2034
S S A Baltimore Non Recourse Mortgage Note Four Point Five Percent Due Twenty Thirty Four [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Total debt
Debt Instrument Carrying Amount
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Unamortized original issue discount
Debt Instrument Unamortized Discount
Current portion of long-term debt
Long-term debt, net
Stated interest rate
Debt Instrument Interest Rate Stated Percentage
Debt interest rate
Debt Instrument Interest Rate Effective Percentage
Debt maturity date
Debt Instrument Maturity Date
Revolving Credit Facility maturity date
Line Of Credit Facility Expiration Date1
Weighted average rate
Debt Weighted Average Interest Rate
Interest payable dates
Debt Instrument Frequency Of Periodic Payment
Unamortized debt issuance costs
The additional borrowing capacity under the line of credit facility.
Credit agreement.
Credit Agreement
Credit Agreement [Member]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Base Rate
Base Rate [Member]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate L I B O R [Member]
Senior notes four point one twenty five percent due twenty twenty.
Senior Notes 4.125% Due 2020
Senior Notes Four Point One Twenty Five Percent Due Twenty Twenty [Member]
Non-recourse mortgage note.
Non-Recourse Mortgage Note
Non Recourse Mortgage Note [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Private Placement
Private Placement [Member]
Non-recourse senior secured notes.
Non-Recourse Senior Secured Notes
Non Recourse Senior Secured Notes [Member]
SSA-Baltimore.
SSA-Baltimore
S S A Baltimore [Member]
Government real estate solutions non recourse mortgage note 4.9% due 2025.
Government Real Estate Solutions Non-Recourse Mortgage Note 4.91% maturing November 2025
Government Real Estate Solutions Non Recourse Mortgage Note Four Point Nine Percent Due Twenty Twenty Five [Member]
Combined Subsidiary Guarantors
Guarantor Subsidiaries [Member]
Line of credit facility, maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Debt maturity period
Line of credit facility, aggregate principal amount of additional borrowing
Line Of Credit Facility Additional Borrowing Capacity
Sublimit swing line loans
Bridge Loan
Debt instrument, percentage points added to reference rate
Debt Instrument Basis Spread On Variable Rate1
Sublimit for issuance of standby letters of credit.
Percentage of commitment fee to unfunded balance
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Line of credit facility, remaining borrowing capacity
Line Of Credit Facility Remaining Borrowing Capacity
Sublimit for issuance of standby letters of credit
Sublimit For Issuance Of Standby Letters Of Credit
Borrowings outstanding under credit facility
Line Of Credit
Revolving Credit Facility letters of credit outstanding
Letters Of Credit Outstanding Amount
Percentage of capital stock of foreign subsidiary secured by pledge under revolving credit facilities.
Percentage of capital stock of foreign subsidiary secured by pledge under Revolving Credit Facilities
Percentage Of Capital Stock Of Foreign Subsidiary Secured By Pledge Under Revolving Credit Facilities
Total debt
Debt instrument stated LIBOR floor rate.
Percentage of loan to value of certain specified real property assets secured by first lien under term loan facilities.
Debt instrument issued price percentage of principal.
Debt Instrument outstanding balance
Libor floor rate
Debt Instrument Stated L I B O R Floor Rate
Debt instrument, term
Debt Instrument Term
Percentage of loan to value of certain specified real property assets secured by a first lien
Percentage Of Loan To Value Of Certain Specified Real Property Assets Secured By First Lien Under Term Loan Facilities
Debt instrument, issued price percentage of principal
Debt Instrument Issued Price Percentage Of Principal
Unamortized original issue discount
Aggregate principal amount
Debt Instrument Face Amount
Capitalized loan costs
Payments Of Loan Costs
Debt instrument redemption percentage of par
Debt Instrument Redemption Price Percentage
Mortgage loan maturity date.
Amount of acquisition financed with non-recourse mortgage note
Long Term Debt
Mortgage note maturity date
Mortgage Loan Maturity Date
Expected project completion period.
Expected project completion period
Expected Project Completion Period
Notes issuance costs
Payments Of Debt Issuance Costs
Business acquisition assumed in-place financing
Balloon payment
Debt Instrument Periodic Payment Terms Balloon Payment To Be Paid
Debt instrument fixed monthly payment maturity period.
Number of properties pledged.
Number of non core government leased properties.
Debt defeasance cost associated with the prepayment of debt.
Debt instrument fixed monthly payment maturity period
Debt Instrument Fixed Monthly Payment Maturity Period
Number of properties pledged
Number Of Properties Pledged
Number of non-core government leased properties
Number Of Non Core Government Leased Properties
Proceeds from sale of property held for sale
Proceeds From Sale Of Property Held For Sale
Debt defeasance cost
Debt Defeasance Cost Of Prepayment
Subsidiary ownership percentage.
Ownership percentage of subsidiaries
Subsidiary Ownership Percentage
Percentage of senior notes offer price in connection with an asset sale.
Percentage of senior notes offer price in connection with change in control.
Percentage of Senior Notes offer price in connection with an asset sale
Percentage Of Senior Notes Offer Price In Connection With Asset Sale
Percentage of Senior Notes offer price in connection with change in control
Percentage Of Senior Notes Offer Price In Connection With Change In Control
2021
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2022
Long Term Debt Maturities Repayments Of Principal In Year Two
2023
Long Term Debt Maturities Repayments Of Principal In Year Three
2024
Long Term Debt Maturities Repayments Of Principal In Year Four
2025
Long Term Debt Maturities Repayments Of Principal In Year Five
Thereafter
Long Term Debt Maturities Repayments Of Principal After Year Five
Total debt
Management contract initial term.
Management contract expiration month and year.
Deferred Revenue Arrangement By Type [Table]
Deferred Revenue Arrangement By Type [Table]
Payment agreement.
Payment Agreement
Payment Agreement [Axis]
Payment Agreement [Domain]
Payment Agreement
Payment Agreement [Domain]
Installment payment.
Installment Payment
Installment Payment [Member]
Deferred Revenue Arrangement [Line Items]
Deferred Revenue Arrangement [Line Items]
Management contract, initial term
Management Contract Initial Term
Management contract, expiration date
Management Contract Expiration Month And Year
Contract installment amount.
Number of installments.
Final ICE installment payment date.
Non-cash revenue.
Increase (decrease) in non-cash revenue.
Deferred Revenue - Noncurrent
Deferred Revenue Noncurrent
Amount to be settled as an installment
Contract Installment Amount
Number of installments
Number Of Installments
Installments due
Final Installment Payment Date
Non-cash revenue per quarter
Non Cash Revenue
Decrease in non-cash revenue per quarter
Increase Decrease In Non Cash Revenue
Revenue
Deferred revenue
Deferred Revenue
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Lansing correctional facility.
Lansing Correctional Facility
Lansing Correctional Facility [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Minimum Distribution Percentage of Taxable Income to Qualify for Real Estate Investment Trust
Tax cuts and jobs act of 2017 one time transition tax.
Tax cuts and jobs act of 2017 enacted date.
TCJA enacted date
Tax Cuts And Jobs Act Of2017 Enacted Date
U.S. federal corporate tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
TCJA one time transition tax
Tax Cuts And Jobs Act Of2017 One Time Transition Tax
Effect of change in income tax associated with the ACT
Income Tax Reconciliation Change In Enacted Tax Rate
Income Tax Expenses [Line Items]
Income Tax Expenses [Table]
Income Tax Expenses [Table]
Income Tax Expenses [Table]
Income Tax Expenses [Line Items]
Income Tax Expenses [Line Items]
Current income tax expense, Federal
Current Federal Tax Expense Benefit
Current income tax expense, State
Current State And Local Tax Expense Benefit
Current income tax expense, Total
Current Income Tax Expense Benefit
Deferred income tax expense (benefit), Federal
Deferred Federal Income Tax Expense Benefit
Deferred income tax expense (benefit), State
Deferred State And Local Income Tax Expense Benefit
Deferred income tax expense (benefit), Total
Income tax expense
Income tax expense deferred during construction period.
Lease expiration term.
Deferred tax asset revalued upon conversion of taxable REIT subsidiary to qualified REIT subsidiary.
Income tax expense deferred during construction period
Income Tax Expense Deferred During Construction Period
Lease expiration term
Lease Expiration Term
Deferred tax asset revalued upon conversion of TRS to QRS
Deferred Tax Asset Revalued Upon Conversion Of Taxable R E I T Subsidiary To Qualified R E I T Subsidiary
Deferred tax assets tax deferred expense asset reserves and liabilities not yet deductible for tax.
Deferred tax assets tax over book basis of certain assets.
Deferred tax assets net operating loss and tax credit carryforwards.
Noncurrent deferred tax liabilities book over tax basis of certain assets.
Deferred Income Tax Assets And Liabilities [Line Items]
Deferred Income Tax Assets And Liabilities [Table]
Deferred Income Tax Assets And Liabilities [Table]
Deferred Income Tax Assets And Liabilities [Table]
Deferred Income Tax Assets And Liabilities [Line Items]
Deferred Income Tax Assets And Liabilities [Line Items]
Asset reserves and liabilities not yet deductible for tax
Deferred Tax Assets Tax Deferred Expense Asset Reserves And Liabilities Not Yet Deductible For Tax
Tax over book basis of certain assets
Deferred Tax Assets Tax Over Book Basis Of Certain Assets
Net operating loss and tax credit carryforwards
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
Intangible contract value
Deferred Tax Assets Goodwill And Intangible Assets
Other
Deferred Income Taxes And Other Assets Noncurrent
Total noncurrent deferred tax assets
Deferred Tax Assets Gross
Less valuation allowance
Deferred Tax Assets Valuation Allowance
Total noncurrent deferred tax assets
Deferred Tax Assets Net
Book over tax basis of certain assets
Noncurrent Deferred Tax Liabilities Book Over Tax Basis Of Certain Assets
Intangible value
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
Other
Deferred Tax And Other Liabilities Noncurrent
Total noncurrent deferred tax liabilities
Deferred Income Tax Liabilities
Net total noncurrent deferred tax assets
Deferred Tax Assets Liabilities Net
Effective income tax rate reconciliation charges associated with adoption of tax reform.
Effective income tax rate reconciliation deferred tax expense on lease structure.
Effective income tax rate reconciliation deductible expense share based compensation cost.
Reconciliation of Provision of Income Taxes [Line Items]
Reconciliation of Provision of Income Taxes [Table]
Reconciliation Of Provision Of Income Taxes [Table]
Reconciliation Of Provision Of Income Taxes [Table]
Reconciliation Of Provision Of Income Taxes [Line Items]
Reconciliation Of Provision Of Income Taxes [Line Items]
Statutory federal rate
Dividends paid deduction
Effective Income Tax Rate Reconciliation Deductions Dividends
State taxes, net of federal tax benefit
Effective Income Tax Rate Reconciliation State And Local Income Taxes
Permanent differences
Effective Income Tax Rate Reconciliation Nondeductible Expense
Charges associated with adoption of tax reform
Effective Income Tax Rate Reconciliation Charges Associated With Adoption Of Tax Reform
Deferred tax expense on Kansas lease structure
Effective Income Tax Rate Reconciliation Deferred Tax Expense On Lease Structure
Tax benefit of equity-based compensation
Effective Income Tax Rate Reconciliation Deductible Expense Share Based Compensation Cost
Other items, net
Effective Income Tax Rate Reconciliation Other Adjustments
Effective income tax rate, Total
Effective Income Tax Rate Continuing Operations
Effective tax rate
Deferred employer side social security payments.
Deferred employer side social security payments
Deferred Employer Side Social Security Payments
Estimated income tax charge.
Estimated income tax charge
Estimated Income Tax Charge
Liabilities for uncertain tax positions
Liability For Uncertain Tax Positions Current
The portion of the dividend attributable to ordinary income to shareholders.
The portion of the dividend attributable to a return of capital to shareholders.
Dividends Payable [Table]
Dividends Payable [Table]
Dividends
Dividends [Axis]
Dividends
Dividends [Domain]
Dividend payment one.
Dividend Payment 1st
Dividend Payment One [Member]
Dividend payment two.
Dividend Payment 2nd
Dividend Payment Two [Member]
Dividend payment three.
Dividend Payment 3rd
Dividend Payment Three [Member]
Dividend payment four.
Dividend Payment 4th
Dividend Payment Four [Member]
Dividend payment five.
Dividend Payment 5th
Dividend Payment Five [Member]
Dividend payment six.
Dividend Payment 6th
Dividend Payment Six [Member]
Dividend payment seven.
Dividend Payment 7th
Dividend Payment Seven [Member]
Dividend payment eight.
Dividend Payment 8th
Dividend Payment Eight [Member]
Dividend payment nine.
Dividend Payment 9th
Dividend Payment Nine [Member]
Dividends Payable [Line Items]
Dividends Payable [Line Items]
Declaration Date
Dividends Payable Date Declared Day Month And Year
Record Date
Dividends Payable Date Of Record Day Month And Year
Payable Date
Dividend Payable Date To Be Paid Day Month And Year
Ordinary Income
Ordinary Income Dividends Per Share
Return of Capital
Return Of Capital Per Share
Total Per Share
Dividend declared one.
Qualified dividend as defined by the IRS
Dividend Declared One [Member]
Dividend declared two.
Qualified dividend as defined by the IRS
Dividend Declared Two [Member]
Dividend declared three.
Qualified dividend as defined by the IRS
Dividend Declared Three [Member]
Dividend declared four.
Qualified dividend as defined by the IRS
Dividend Declared Four [Member]
Dividend declared per share
Value of share instruments newly issued under a share-based compensation plan.
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted stock based awards
Restricted Stock [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Employees and non employee directors.
Employees And Non Employee Directors
Employees And Non Employee Directors [Member]
Employee.
Employee
Employee [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
General and Administrative
General And Administrative Expense [Member]
Operating
Operating Expense [Member]
Officers and executive officers.
Officers And Executive Officers
Officers And Executive Officers [Member]
Non employee directors.
Non Employee Directors
Non Employee Directors [Member]
Other employees.
Other Employees
Other Employees [Member]
Restructuring Charges
Restructuring Charges [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
ATM agreement.
ATM Agreement
A T M Agreement [Member]
Stock options
Employee Stock Option [Member]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Twenty twenty stock incentive plan.
2020 Stock Incentive Plan
Twenty Twenty Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Restricted common stock units issued by CoreCivic
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
Fair value of restricted common stock units issued by CoreCivic to certain of its employees and non-employee directors
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period Aggregate Fair Value
Percent of awards eligible to vest.
Increase in vesting percentage based on performance relative to annual performance criteria.
Decrease in vesting percentage based on performance relative to annual performance criteria.
Increase decrease investing percentage based on shareholder return relative to peer group.
Vesting percentage based on shareholder return relative to peer group.
Vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Percent of awards eligible to vest
Percent Of Awards Eligible To Vest
Vesting description
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Increase in vesting percentage based on performance relative to annual performance criteria
Increase In Vesting Percentage Based On Performance Relative To Annual Performance Criteria
Decrease in vesting percentage based on performance relative to annual performance criteria
Decrease In Vesting Percentage Based On Performance Relative To Annual Performance Criteria
Increase decrease in vesting percentage based on shareholder return relative to peer group
Increase Decrease In Vesting Percentage Based On Shareholder Return Relative To Peer Group
Vesting period, continuous service requirement
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
Vesting percentage based on shareholder return relative to peer group.
Vesting Percentage Based On Shareholder Return Relative To Peer Group
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares of RSUs, Nonvested at December 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares of RSUs, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Shares of RSUs, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Shares of RSUs, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Shares of RSUs, Nonvested at December 31, 2020
Weighted average grant date fair value, Nonvested at December 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Nonvested at December 31, 2020
Allocated share-based compensation expense
Allocated Share Based Compensation Expense
Unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Remaining period for recognizing the unrecognized compensation cost, in years
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Total fair value of RSUs that vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Common stock, aggregate gross sales price
Sale Of Stock Consideration Received On Transaction
Preferred stock, shares par value
Term of options
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Number of Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
No. of options, Outstanding at December 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
No. of options, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
No. of options, Exercised
No. of options, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
No. of options, Outstanding at December 31, 2020
No. of options, Exercisable at December 31, 2020
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
Share-based compensation arrangement by share-based payment award, options, weighted average exercise price.
Weighted-Average Exercise Price per Share
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Exercise Price [Abstract]
Weighted-Average Exercise Price of options, Outstanding at December 31, 2019
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price of options, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted-Average Exercise Price of options, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price of options, Cancelled
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted-Average Exercise Price of options, Outstanding at December 31, 2020
Weighted-Average Exercise Price of options, Exercisable at December 31, 2020
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]
Weighted Average Remaining Contractual Term (in years)
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]
Outstanding at December 31, 2020
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Exercisable at December 31, 2020
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
Share-based compensation arrangement by share-based payment award, options, aggregate intrinsic value.
Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Outstanding at December 31, 2020
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Exercisable at December 31, 2020
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Total intrinsic value of options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Number of shares authorized for issuance of awards
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Number of shares available for issuance
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Schedule Of Earnings Per Share Basic By Common Class [Table]
Schedule Of Earnings Per Share Basic By Common Class [Table]
Operating partnership units.
Non-controlling interest - Operating Partnership Units
Operating Partnership Units [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share Basic [Line Items]
Net income attributable to common stockholders, Basic
Net Income Loss Available To Common Stockholders Basic
Net income attributable to common stockholders, Diluted
Net Income Loss Available To Common Stockholders Diluted
Net income attributable to non-controlling interest, Diluted
Diluted net income attributable to common stockholders
Weighted average common shares outstanding, Basic
Weighted Average Number Of Shares Outstanding Basic
Effect of dilutive securities
Incremental Common Shares Attributable To Share Based Payment Arrangements
Weighted average shares and assumed conversions
Weighted Average Number Of Diluted Shares Outstanding
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Stock options excluded from computation of earnings per share because they were anti-dilutive
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Effect of pending legal proceedings on company's consolidated financial position.
Loss Contingencies [Table]
Loss Contingencies [Table]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Savings and retirement plans.
401(k) Savings and Retirement Plan (the "Plan")
Savings And Retirement Plans [Member]
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation
Deferred Compensation Arrangement With Individual Excluding Share Based Payments And Postretirement Benefits By Type Of Deferred Compensation [Axis]
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation
Deferred Bonus And Profit Sharing Arrangement Individual Contract Type Of Deferred Compensation [Domain]
Deferred compensation plans.
Deferred Compensation Plans
Deferred Compensation Plans [Member]
Performance period.
Performance Period
Performance Period [Axis]
Performance Period [Domain]
Performance Period
Performance Period [Domain]
After two years of service.
After two years of service
After Two Years Of Service [Member]
After three years of service.
After three years of service
After Three Years Of Service [Member]
After four years of service.
After four years of service
After Four Years Of Service [Member]
After five or more years of service.
After five or more years of service
After Five Or More Years Of Service [Member]
Executive Officer
Executive Officer [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Number of pending legal proceedings that would have an effect on consolidated financial position, results of operations, or cash flows
Effect Of Pending Legal Proceedings On Companys Consolidated Financial Position
Age limit for participating in savings and retirement plan.
Minimum qualified service required to participate in the savings and retirement plan.
Minimum number of hours of employment in the plan year for discretionary matching contribution.
Age limit for participating in the Savings and Retirement Plan, years
Age Limit For Participating In Savings And Retirement Plan
Minimum qualified service required to participate in the Savings and Retirement Plan, years
Minimum Qualified Service Required To Participate In Savings And Retirement Plan
Eligible employee contribution on eligible compensation
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
Employer discretionary matching contribution equal to employee's contribution
Defined Contribution Plan Employer Matching Contribution Percent
Maximum percentage of employer discretionary matching contribution of employee's eligible compensation
Defined Contribution Plan Employer Matching Contribution Percent Of Match
Minimum number of hours of employment in the plan year for discretionary matching contribution
Minimum Number Of Hours Of Employment In Plan Year For Discretionary Matching Contribution
Discretionary contributions to the plan, net of forfeitures
Defined Contribution Plan Cost Recognized
Number of qualified deferred compensation plans.
Deferred compensation arrangement with individual maximum contribution as percentage of cash bonus.
Deferred compensation arrangement with individual maximum contribution as percentage of retainer and meeting fees.
Percentage of cash compensation under deferred compensation plan.
Time period when distributions are paid subsequent to date individual becomes participant in plan.
Distributions to senior executives commencement period after participant's separation from service.
Distributions to senior executives commencement period following individual attain age sixty five.
Number of qualified deferred compensation plans
Number Of Qualified Deferred Compensation Plans
Contribution as percentage of salary
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
Contribution as percentage of cash bonus
Deferred Compensation Arrangement With Individual Maximum Contribution As Percentage Of Cash Bonus
Contribution as percentage of retainer and meeting fees
Deferred Compensation Arrangement With Individual Maximum Contribution As Percentage Of Retainer And Meeting Fees
Total cash compensation under Deferred Compensation Plans
Percentage Of Cash Compensation Under Deferred Compensation Plan
Vested percentage of employer contributions and investment earnings or losses
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
Time period when distributions are paid, minimum years subsequent to the date an individual becomes a participant in the Plan
Time Period When Distributions Are Paid Subsequent To Date Individual Becomes Participant In Plan
Distributions to senior executives commencement period, days after participant's separation from service
Distributions To Senior Executives Commencement Period After Participants Separation From Service
Distributions to senior executives commencement period following individual attains age sixty five
Distributions To Senior Executives Commencement Period Following Individual Attain Age Sixty Five
Percentage of fixed return from deferred compensation plans.
Percentage of fixed return from Deferred Compensation Plans to participants
Percentage Of Fixed Return From Deferred Compensation Plans
Matching contributions as general and administrative expense associated with the Deferred Compensation Plans
Deferred Compensation Arrangement With Individual Contributions By Employer
Deferred Compensation Plans assets
Deferred Compensation Plan Assets
Deferred Compensation Plans liability
Deferred Compensation Liability Current And Noncurrent
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Number of facilities owned by the company
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments
Operating Segments [Member]
Segment Reconciling Items
Material Reconciling Items [Member]
CoreCivic Properties
Other Revenue
Other Income [Member]
Operating expenses
Operating income
Other operating expense
Other General Expense
General and administrative
Depreciation and amortization
Contingent consideration for acquisition of businesses
Asset impairments
Corporate and Other
Corporate And Other [Member]
Total capital expenditures
Payments To Acquire Productive Assets
Total assets
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Real estate property, location.
Real estate and accumulated depreciation date acquired or constructed.
Real Estate And Accumulated Depreciation By Property [Table]
Real Estate And Accumulated Depreciation By Property [Table]
Adams County Correctional Center.
Adams County Correctional Center
Adams County Correctional Center [Member]
Adams Transitional Center.
Adams Transitional Center
Adams Transitional Center [Member]
Arapahoe Community Treatment Center.
Arapahoe Community Treatment Center
Arapahoe Community Treatment Center [Member]
Augusta Transitional Center.
Augusta Transitional Center
Augusta Transitional Center [Member]
Austin Residential Re Entry Center.
Austin Residential Reentry Center
Austin Residential Re Entry Center [Member]
Austin Transitional Center.
Austin Transitional Center
Austin Transitional Center [Member]
Bent County Correctional Facility.
Bent County Correctional Facility
Bent County Correctional Facility [Member]
Bridgeport Pre Parole Transfer Facility.
Bridgeport Pre-Parole Transfer Facility
Bridgeport Pre Parole Transfer Facility [Member]
Broad Street Residential Re Entry Center.
Broad Street Residential Reentry Center
Broad Street Residential Re Entry Center [Member]
CAI Boston Avenue.
CAI - Boston Avenue
Cai Boston Avenue [Member]
California City Correctional Center.
California City Correctional Center
California City Correctional Center [Member]
Centennial Community Transition Center.
Centennial Community Transition Center
Centennial Community Transition Center [Member]
Central Arizona Florence Correctional Complex .
Central Arizona Florence Correctional Complex
Central Arizona Florence Correctional Complex [Member]
Cheyenne Transitional Center.
Cheyenne Transitional Center
Cheyenne Transitional Center [Member]
Cibola County Corrections Center.
Cibola County Corrections Center
Cibola County Corrections Center [Member]
Coffee Correctional Facility.
Coffee Correctional Facility
Coffee Correctional Facility [Member]
Columbine Facility.
Columbine Facility
Columbine Facility [Member]
Commerce Transitional Center.
Commerce Transitional Center
Commerce Transitional Center [Member]
Corpus Christi Transitional Center.
Corpus Christi Transitional Center
Corpus Christi Transitional Center [Member]
Crossroads Correctional Center.
Crossroads Correctional Center
Crossroads Correctional Center [Member]
Crowley County Correctional Facility.
Crowley County Correctional Facility
Crowley County Correctional Facility [Member]
Dahlia Facility.
Dahlia Facility
Dahlia Facility [Member]
Dallas Transitional Center.
Dallas Transitional Center
Dallas Transitional Center [Member]
Davis Correctional Facility.
Davis Correctional Facility
Davis Correctional Facility [Member]
Eden Detention Center.
Eden Detention Center
Eden Detention Center [Member]
El Paso Multi Use Facility.
El Paso Multi Use Facility
El Paso Multi Use Facility [Member]
El Paso Transitional Center.
El Paso Transitional Center
El Paso Transitional Center [Member]
Eloy Detention Center.
Eloy Detention Center
Eloy Detention Center [Member]
Fort Worth Transitional Center.
Fort Worth Transitional Center
Fort Worth Transitional Center [Member]
Fox Facility and Training Center.
Fox Facility and Training Center
Fox Facility And Training Center [Member]
Houston Processing Center.
Houston Processing Center
Houston Processing Center [Member]
James River Residential Center.
James River Residential Center
James River Residential Center [Member]
Jenkins Correctional Center.
Jenkins Correctional Center
Jenkins Correctional Center [Member]
La Palma Correctional Center.
La Palma Correctional Center
La Palma Correctional Center [Member]
Lake Erie Correctional Institution.
Lake Erie Correctional Institution
Lake Erie Correctional Institution [Member]
Laredo Processing Center.
Laredo Processing Center
Laredo Processing Center [Member]
Leavenworth Detention Center.
Leavenworth Detention Center
Leavenworth Detention Center [Member]
Lee Adjustment Center.
Lee Adjustment Center
Lee Adjustment Center [Member]
Leo Chesney Correctional Center.
Leo Chesney Correctional Center
Leo Chesney Correctional Center [Member]
Long Beach Community Corrections Center.
Long Beach Community Corrections Center
Long Beach Community Corrections Center [Member]
Longmont Community Treatment Center.
Longmont Community Treatment Center
Longmont Community Treatment Center [Member]
McRae Correctional Facility.
McRae Correctional Facility
Mc Rae Correctional Facility [Member]
MDHHS-Detroit.
MDHHS-Detroit
M D H H S Detroit [Member]
Mineral Wells Pre Parole Transfer Facility.
Mineral Wells Pre-Parole Transfer Facility
Mineral Wells Pre Parole Transfer Facility [Member]
NARA-Dayton.
NARA-Dayton
N A R A Dayton [Member]
Nevada Southern Detention Center.
Nevada Southern Detention Center
Nevada Southern Detention Center [Member]
North Fork Correctional Facility.
North Fork Correctional Facility
North Fork Correctional Facility [Member]
Northeast Ohio Correctional Center.
Northeast Ohio Correctional Center
Northeast Ohio Correctional Center [Member]
Northwest New Mexico Correctional Center.
Northwest New Mexico Correctional Center
Northwest New Mexico Correctional Center [Member]
Oklahoma reentry opportunity.
Oklahoma Reentry Opportunity Center
Oklahoma Reentry Opportunity [Member]
Otay Mesa Detention Center.
Otay Mesa Detention Center
Otay Mesa Detention Center [Member]
Recovery Monitoring Solutions [Member]
Recovery Monitoring Solutions
Recovery Monitoring Solutions [Member]
Red Rock Correctional Center.
Red Rock Correctional Center
Red Rock Correctional Center [Member]
Roth Hall Residential Reentry Center.
Roth Hall Residential Reentry Center
Roth Hall Residential Reentry Center [Member]
Saguaro Correctional Facility.
Saguaro Correctional Facility
Saguaro Correctional Facility [Member]
Southeast Kentucky Correctional Facility.
Southeast Kentucky Correctional Facility
Southeast Kentucky Correctional Facility [Member]
SSA-Florissant.
SSA-Florissant
S S A Florissant [Member]
Stewart Detention Center.
Stewart Detention Center
Stewart Detention Center [Member]
Stockton Female Community Corrections Facility.
Stockton Female Community Corrections Facility
Stockton Female Community Corrections Facility [Member]
T.Don Hutto Residential Center.
T. Don Hutto Residential Center
T Don Hutto Residential Center [Member]
Tallahatchie County Correctional Facility.
Tallahatchie County Correctional Facility
Tallahatchie County Correctional Facility [Member]
Torrance County Detention Facility.
Torrance County Detention Facility
Torrance County Detention Facility [Member]
Trousdale Turner Correctional Center.
Trousdale Turner Correctional Center
Trousdale Turner Correctional Center [Member]
Tulsa Transitional Center.
Tulsa Transitional Center
Tulsa Transitional Center [Member]
Wheeler Correctional Facility.
Wheeler Correctional Facility
Wheeler Correctional Facility [Member]
Turley Residential Center.
Turley Residential Center
Turley Residential Center [Member]
Ulster Facility.
Ulster Facility
Ulster Facility [Member]
Walker Hall Residential Reentry Center.
Walker Hall Residential Reentry Center
Walker Hall Residential Reentry Center [Member]
Webb County Detention Center.
Webb County Detention Center
Webb County Detention Center [Member]
West Tennessee Detention Facility.
West Tennessee Detention Facility
West Tennessee Detention Facility [Member]
Whiteville Correctional Facility.
Whiteville Correctional Facility
Whiteville Correctional Facility [Member]
SEC Schedule III, Real Estate Assets and Accumulated Depreciation [Line Items]
Real Estate And Accumulated Depreciation [Line Items]
Location
Real Estate Property Location
Land, Initial Cost to Company
Real Estate And Accumulated Depreciation Initial Cost Of Land
Buildings and Improvements, Initial Cost to Company
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
Cost Capitalized Subsequent to Acquisition
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
Land and Land Improvements, Gross Amount
Real Estate And Accumulated Depreciation Carrying Amount Of Land
Buildings and Leasehold Improvements, Gross Amount
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
Total Gross Amount
Real Estate Gross At Carrying Value
Accumulated Depreciation
Real Estate Accumulated Depreciation
Constructed/Acquired Date
Real Estate And Accumulated Depreciation Date Acquired Or Constructed
Aggregate cost of properties for federal Income Tax purposes
Real Estate Federal Income Tax Basis
Prison facilities, estimated useful lives of depreciable assets
Real Estate And Accumulated Depreciation Life Used For Depreciation1
Real estate reclassifications and other adjustments.
Investment in Real Estate, balance at beginning of period
Additions through capital expenditures
Real Estate Improvements
Acquisitions
Real Estate Other Acquisitions
Asset impairments
S E C Schedule I I I Real Estate Writedown Or Reserve Amount
Reclassifications and other
Real Estate Reclassifications And Other Adjustments
Investment in Real Estate, balance at end of period
Accumulated Depreciation, balance at beginning of period
Depreciation
S E C Schedule I I I Real Estate Accumulated Depreciation Depreciation Expense
Disposals/Other
Real Estate Accumulated Depreciation Other Deductions
Accumulated Depreciation, balance at end of period