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SEGMENT REPORTING - Schedule of Revenue and Facility Net Operating Income for Each of the Three Segments and a Reconciliation to CoreCivic's Operating Income Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 538,165 $ 490,109 $ 1,026,792 $ 990,795
Operating expenses 398,342 375,735 773,079 753,838
General and administrative 43,882 33,910 79,898 70,375
Depreciation and amortization 31,108 32,145 61,626 63,875
Interest expense, net (12,539) (17,110) (27,770) (35,723)
Expenses associated with debt repayments and refinancing transactions 0 4,074 0 31,316
Gain on sale of real estate assets, net 0 0 0 568
Other income (expense) (35) 444 (70) 386
Income before income taxes 52,259 27,579 84,349 36,622
Safety        
Segment Reporting Information [Line Items]        
Operating expenses 372,653 348,121 720,636 698,219
Community        
Segment Reporting Information [Line Items]        
Operating expenses 23,528 24,134 47,141 48,278
Operating Segments        
Segment Reporting Information [Line Items]        
Revenue 538,165 490,091 1,026,699 990,776
Operating expenses [1] 398,324 375,717 773,043 753,794
Operating income 139,841 114,374 253,656 236,982
Operating Segments | Safety        
Segment Reporting Information [Line Items]        
Revenue 503,339 455,373 957,523 913,119
Operating expenses [1] 372,653 348,121 720,636 698,219
Operating income 130,686 107,252 236,887 214,900
Operating Segments | Community        
Segment Reporting Information [Line Items]        
Revenue 30,134 30,302 59,842 60,202
Operating expenses [1] 23,528 24,134 47,141 48,278
Operating income 6,606 6,168 12,701 11,924
Operating Segments | Properties        
Segment Reporting Information [Line Items]        
Revenue 4,692 4,416 9,334 17,455
Operating expenses [1] 2,143 3,462 5,266 7,297
Operating income 2,549 954 4,068 10,158
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Revenue 0 18 93 19
Other operating expense (18) (18) (36) (44)
General and administrative (43,882) (33,910) (79,898) (70,375)
Depreciation and amortization (31,108) (32,145) (61,626) (63,875)
Interest expense, net (12,539) (17,110) (27,770) (35,723)
Expenses associated with debt repayments and refinancing transactions 0 (4,074) 0 (31,316)
Gain on sale of real estate assets, net 0 0 0 568
Other income (expense) $ (35) $ 444 $ (70) $ 386
[1] Salaries and benefits expense is the only significant reportable segment expense regularly reviewed by the CODM for both the Safety and Community segments and represents the majority of segment-level operating expenses given that substantial staff are required to operate the facilities and is the primary factor that drives operating expenses and profitability. Conversely, the Properties segment does not have a significant segment expense given the fact that those properties are operated by government agencies.