XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
REAL ESTATE TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2024
Text Block [Abstract]  
Summary of Idled Facilities and Respective Carrying Values The following table summarizes each of the idled facilities and their respective net carrying values, excluding equipment and other assets that could generally be transferred and used at other facilities CoreCivic owns without significant cost (dollars in thousands):

 

 

 

Net Carrying Values at
December 31,

 

Facility

 

2024

 

 

2023

 

Prairie Correctional Facility

 

$

12,390

 

 

$

13,230

 

Huerfano County Correctional Center

 

 

13,625

 

 

 

14,058

 

Diamondback Correctional Facility

 

 

36,644

 

 

 

33,764

 

Marion Adjustment Center

 

 

9,811

 

 

 

9,968

 

Kit Carson Correctional Center

 

 

46,279

 

 

 

47,638

 

West Tennessee Detention Facility

 

 

17,632

 

 

 

18,568

 

Midwest Regional Reception Center

 

 

48,115

 

 

 

49,736

 

North Fork Correctional Facility

 

 

57,444

 

 

 

60,044

 

California City Correctional Center

 

 

73,232

 

 

 

75,430

 

 

 

$

315,172

 

 

$

322,436