$CXW
CoreCivic, Inc. Stock $cxw

$cxw Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000095017023003390 Filed on February 21, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$458.0M	$471.4M	$1.845B
YoY Change	1.11%	-0.15%	-0.93%
Cost Of Revenue	$354.5M	$352.0M	$1.414B
YoY Change	2.87%	5.72%	5.74%
Gross Profit	$103.5M	$119.5M	$431.5M
YoY Change	-4.52%	-14.19%	-17.89%
Gross Profit Margin	22.59%	25.34%	23.39%
Selling, General & Admin	$32.68M	$34.89M	$127.7M
YoY Change	5.07%	-9.16%	-5.94%
% of Gross Profit	31.58%	29.21%	29.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.04M	$31.69M	$126.7M
YoY Change	-3.08%	-6.67%	-4.67%
% of Gross Profit	30.0%	26.53%	29.36%
Operating Expenses	$63.72M	$66.58M	$255.6M
YoY Change	0.94%	-7.99%	-5.51%
Operating Profit	$39.74M	$52.88M	$175.9M
YoY Change	-12.13%	-20.89%	-31.02%
Interest Expense	$19.15M	-$19.59M	$84.97M
YoY Change	-16.44%	-15.69%	-199.34%
% of Operating Profit	48.19%	-37.05%	48.3%
Other Income/Expense, Net	-$47.00K	$52.00K	$986.0K
YoY Change	-104.51%	-149.52%	-565.09%
Pretax Income	$20.55M	$32.55M	$165.3M
YoY Change	-19.78%	-12.88%	91.98%
Income Tax	$8.100M	$8.117M	$42.98M
% Of Pretax Income	39.42%	24.93%	26.0%
Net Earnings	$12.40M	$24.44M	$122.3M
YoY Change	-34.75%	-12.84%	-335.7%
Net Earnings / Revenue	2.71%	5.18%	6.63%
Basic Earnings Per Share	$0.11		$1.03
Diluted Earnings Per Share	$0.11	$0.21	$1.03
COMMON SHARES
Basic Shares Outstanding	114.1M	115.0M	118.2M
Diluted Shares Outstanding	115.5M		119.1M

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.46M	$149.4M	$149.4M
YoY Change	-86.39%	-50.14%	-50.14%
Cash & Equivalents	$51.46M	$149.4M	$149.4M
Short-Term Investments
Other Short-Term Assets	$48.33M	$51.83M	$51.83M
YoY Change	20.57%	15.37%	15.37%
Inventory
Prepaid Expenses
Receivables	$256.2M	$312.4M	$312.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$356.0M	$513.7M	$513.7M
YoY Change	-47.71%	-18.13%	-18.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.153B	$2.176B	$2.176B
YoY Change	-5.14%	-4.69%	-11.3%
Goodwill	$4.844M	$4.844M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$334.6M	$342.0M	$550.2M
YoY Change	-6.5%	-6.19%	40.95%
Total Long-Term Assets	$2.699B	$2.731B	$2.731B
YoY Change	-5.24%	-4.89%	-4.89%
TOTAL ASSETS
Total Short-Term Assets	$356.0M	$513.7M	$513.7M
Total Long-Term Assets	$2.699B	$2.731B	$2.731B
Total Assets	$3.055B	$3.245B	$3.245B
YoY Change	-13.43%	-7.26%	-7.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$259.4M	$285.2M	$285.2M
YoY Change	-20.42%	-6.66%	214.09%
Accrued Expenses			$179.4M
YoY Change			-10.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$12.51M	$165.5M	$165.5M
YoY Change	-66.27%	367.9%	367.9%
Total Short-Term Liabilities	$271.9M	$450.8M	$450.8M
YoY Change	-25.1%	32.2%	32.2%
LONG-TERM LIABILITIES
Long-Term Debt	$1.093B	$1.085B	$1.085B
YoY Change	-26.37%	-27.29%	-27.65%
Other Long-Term Liabilities	$148.6M	$154.5M	$177.1M
YoY Change	-25.78%	-13.05%	-10.51%
Total Long-Term Liabilities	$1.241B	$1.239B	$1.262B
YoY Change	-16.36%	-25.78%	-25.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$271.9M	$450.8M	$450.8M
Total Long-Term Liabilities	$1.241B	$1.239B	$1.262B
Total Liabilities	$1.636B	$1.812B	$1.812B
YoY Change	-11.44%	-14.77%	-14.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$364.0M	-$376.4M
YoY Change		-24.52%
Common Stock	$1.784B	$1.809B
YoY Change		-3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.420B	$1.432B	$1.432B
YoY Change
Total Liabilities & Shareholders Equity	$3.055B	$3.245B	$3.245B
YoY Change	-13.43%	-7.26%	-7.26%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$12.40M	$24.44M	$122.3M
YoY Change	-34.75%	-12.84%	-335.7%
Depreciation, Depletion And Amortization	$31.04M	$31.69M	$126.7M
YoY Change	-3.08%	-6.67%	-4.67%
Cash From Operating Activities	$89.83M	$35.39M	$153.6M
YoY Change	-8.06%	-269.27%	-41.65%
INVESTING ACTIVITIES
Capital Expenditures	$9.195M	$30.48M	$81.40M
YoY Change	-177.12%	-209.22%	-200.63%
Acquisitions
YoY Change
Other Investing Activities	-$1.312M	$1.628M	$154.4M
YoY Change	-116.18%	-119.86%	-51.63%
Cash From Investing Activities	-$10.51M	-$28.85M	$73.04M
YoY Change	175.63%	-20.08%	-69.37%
FINANCING ACTIVITIES
Cash Dividend Paid	$131.0K		$886.0K
YoY Change	-84.87%		-64.67%
Common Stock Issuance & Retirement, Net			$79.89M
YoY Change			4774.13%
Debt Paid & Issued, Net	$2.412M		$15.06M
YoY Change	-69.48%		-57.33%
Cash From Financing Activities	-176.3M	-43.54M	-375.2M
YoY Change	1153.27%	-56.0%	14.48%
NET CHANGE
Cash From Operating Activities	89.83M	35.39M	153.6M
Cash From Investing Activities	-10.51M	-28.85M	73.04M
Cash From Financing Activities	-176.3M	-43.54M	-375.2M
Net Change In Cash	-96.99M	-37.00M	-148.5M
YoY Change	-221.5%	-76.28%	-185.4%
FREE CASH FLOW
Cash From Operating Activities	$89.83M	$35.39M	$153.6M
Capital Expenditures	$9.195M	$30.48M	$81.40M
Free Cash Flow	$80.63M	$4.916M	$72.19M
YoY Change	-26.45%	-29.71%	-79.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	127700000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	88157000
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccountsPayableAndAccruedLiabilitiesCurrent
CY2021Q2	cxw	Number Of Properties Sold NumberOfPropertiesSold	1
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2022Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OperatingLeaseLiability
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentNet
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001070985
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccountsPayableAndAccruedLiabilitiesCurrent
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-16109
CY2022	dei	Entity Registrant Name EntityRegistrantName	CORECIVIC, INC.
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	62-1763875
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	5501 VIRGINIA WAY
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	BRENTWOOD
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37027
CY2022	dei	City Area Code CityAreaCode	615
CY2022	dei	Local Phone Number LocalPhoneNumber	263-3000
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2022	dei	Trading Symbol TradingSymbol	CXW
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	1297049793
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	114060051
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	Nashville, Tennessee
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	299645000
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	12764000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11062000
CY2022Q4	cxw	Allowance For Doubtful Accounts Credit Loss Reserve AllowanceForDoubtfulAccountsCreditLossReserve	8008000
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CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	450751000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	340968000
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CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.03
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CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.44
CY2022	us-gaap	Profit Loss ProfitLoss	122320000
CY2021	us-gaap	Profit Loss ProfitLoss	-51896000
CY2020	us-gaap	Profit Loss ProfitLoss	55338000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	127906000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	134738000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	150861000
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4392000
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11378000
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	60628000
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5643000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7345000
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5519000
CY2022	cxw	Expenses Associated With Debt Repayments And Refinancing Transactions ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions	8077000
CY2021	cxw	Expenses Associated With Debt Repayments And Refinancing Transactions ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions	56279000
CY2020	cxw	Expenses Associated With Debt Repayments And Refinancing Transactions ExpensesAssociatedWithDebtRepaymentsAndRefinancingTransactions	7141000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11461000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	99270000
CY2022	cxw	Non Cash Revenue And Other Income NonCashRevenueAndOtherIncome	3998000
CY2021	cxw	Non Cash Revenue And Other Income NonCashRevenueAndOtherIncome	718000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4945000
CY2022	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	87728000
CY2021	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	38766000
CY2020	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-13023000
CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	7337000
CY2021	us-gaap	Other Noncash Expense OtherNoncashExpense	5830000
CY2020	cxw	Non Cash Revenue And Other Income NonCashRevenueAndOtherIncome	7301000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	17568000
CY2020	us-gaap	Other Noncash Expense OtherNoncashExpense	13616000
CY2020	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-16769000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-24223000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	18733000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	17264000
CY2022	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	35172000
CY2021	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	10628000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	31666000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	17727000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153583000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	263231000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	355530000
CY2022	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	23119000
CY2021	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	18612000
CY2020	cxw	Expenditures For Facility Development And Expansions ExpendituresForFacilityDevelopmentAndExpansions	27591000
CY2022	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	58277000
CY2021	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	62272000
CY2020	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	56196000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8849000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	157680000
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	320754000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	113602000
CY2022	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	3246000
CY2021	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	1447000
CY2020	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	7998000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	73038000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	238423000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	12968000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	100000000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	740563000
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	374000000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15064000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	35305000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	32254000
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	284000000
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	520000000
CY2021	cxw	Repayment Of Non Recourse Mortgage Notes RepaymentOfNonRecourseMortgageNotes	161930000
CY2020	cxw	Repayment Of Non Recourse Mortgage Notes RepaymentOfNonRecourseMortgageNotes	51311000
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	372346000
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	516350000
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	6402000
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	64987000
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	11162000
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	578000
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	559000
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	543000
CY2021	cxw	Business Acquisition Contingent Consideration Cash Paid BusinessAcquisitionContingentConsiderationCashPaid	1000000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	79887000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1639000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3575000
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	886000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	2508000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-327715000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-350823000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-148542000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	173939000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	17675000
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	105978000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	310707000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	136768000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	119093000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	162165000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	310707000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	136768000
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	52217000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2096000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1483000
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	116263000
CY2021	cxw	Noncash Or Part Noncash Distributions To Non Controlling Interest NoncashOrPartNoncashDistributionsToNonControllingInterest	5897000
CY2022	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	1000000.0
CY2021	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	400000
CY2020	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	500000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	90815000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	80587000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	88132000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28286000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	36477000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1322000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1376749000
CY2020	us-gaap	Profit Loss ProfitLoss	55338000
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	3575000
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.44
CY2020	us-gaap	Dividends Common Stock DividendsCommonStock	53415000
CY2020	cxw	Reductions In Dividends On Restricted Stock Units ReductionsInDividendsOnRestrictedStockUnits	27000
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	17264000
CY2020	cxw	Contributions To Operating Partnership ContributionsToOperatingPartnership	23271000
CY2020	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1181000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1413442000
CY2021	us-gaap	Profit Loss ProfitLoss	-51896000
CY2021	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1639000
CY2021	cxw	Dividends On Restricted Stock Units DividendsOnRestrictedStockUnits	275000
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	18733000
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	5897000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1372468000
CY2022	us-gaap	Profit Loss ProfitLoss	122320000
CY2022	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	79887000
CY2022	cxw	Dividends On Restricted Stock Units DividendsOnRestrictedStockUnits	61000
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	17568000
CY2022	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	1844
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1432408000
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<div style="text-indent:0.0%;display:flex;margin-top:6.0pt;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:4.537%;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;text-indent:0;display:inline-flex;font-size:10.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:4.537%;">1.</span><div style="display:inline;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">ORGANIZATION AND OPERATIONS</span></div></div><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">CoreCivic, Inc. (together with its subsidiaries, the "Company" or "CoreCivic") is the nation's largest owner of partnership correctional, detention, and residential reentry facilities and one of the largest prison operators in the United States ("U.S."). Through three segments, CoreCivic Safety, CoreCivic Community, and CoreCivic Properties, the Company provides a broad range of solutions to government partners that serve the public good through corrections and detention management, a network of residential reentry centers to help address America's recidivism crisis, and government real estate solutions. As of December 31, 2022, through its CoreCivic Safety segment, the Company operated </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">44</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> correctional and detention facilities, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">40</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> of which the Company owned, with a total design capacity of approximately </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">66,000</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> beds. Through its CoreCivic Community segment, the Company owned and operated </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">23</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> residential reentry centers with a total design capacity of approximately </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">5,000</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> beds. In addition, through its CoreCivic Properties segment, the Company owned </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">8</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> properties leased to government agencies, totaling </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.8</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> million</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> square feet.</span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">In addition to providing fundamental residential services, CoreCivic's correctional, detention, and reentry facilities offer a variety of rehabilitation and educational programs, including basic education, faith-based services, life skills and employment training, and substance abuse treatment. These services are intended to help reduce recidivism and to prepare offenders for their successful reentry into society upon their release. CoreCivic also provides or makes available to offenders certain health care (including medical, dental, and mental health services), food services, and work and recreational programs.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">CoreCivic operated as a real estate investment trust ("REIT") from January 1, 2013 through December 31, 2020. As a REIT, the Company provided services and conducted other business activities through taxable REIT subsidiaries ("TRSs"). A TRS is a subsidiary of a REIT that is subject to applicable corporate income tax rates and certain qualification requirements. The Company's use of TRSs permitted CoreCivic to engage in certain business activities in which the REIT could not engage directly, so long as those activities were conducted in entities that elected to be treated as TRSs under the Internal Revenue Code of 1986, as amended, and enabled CoreCivic to, among other things, provide correctional services at facilities it owns and at facilities owned by its government partners.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">On August 5, 2020, the Company announced that the Board of Directors ("BOD") unanimously approved a plan to revoke the Company's REIT election and become a taxable C Corporation, effective January 1, 2021. As a result, the Company no longer operates under REIT rules, including the requirement to distribute at least </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">90</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of its taxable income to its stockholders, which provides the Company with greater flexibility to use its free cash flow. Effective January 1, 2021, the Company is subject to federal and state income taxes on its taxable income at applicable tax rates and is no longer entitled to a tax deduction for dividends paid. The Company continued to operate as a REIT for the 2020 tax year, and existing REIT requirements and limitations, including those established by the Company’s organizational documents, remained in place until January 1, 2021. The BOD also voted unanimously to discontinue the Company's quarterly dividend and prioritize allocating the Company’s free cash flow to reduce debt.</span></p>
CY2020	cxw	Minimum Distribution Percentage Of Taxable Income To Qualify For Real Estate Investment Trust MinimumDistributionPercentageOfTaxableIncomeToQualifyForRealEstateInvestmentTrust	0.90
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	12800000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11100000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	312400000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	282800000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8000000.0
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7900000
CY2022	cxw	Number Of Facilities Accounted For As Service Concession Arrangements NumberOfFacilitiesAccountedForAsServiceConcessionArrangements	4
CY2022	us-gaap	Equity Method Investment Additional Information EquityMethodInvestmentAdditionalInformation	Investments in affiliates that are equal to or less than 50%-owned over which CoreCivic can exercise significant influence are accounted for using the equity method of accounting.
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	38256000
CY2022	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	one to thirty days
CY2022	cxw	Percentage Of Likelihood Required For Tax Position To Be Measured PercentageOfLikelihoodRequiredForTaxPositionToBeMeasured	0.50
CY2022Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	2741000
CY2022Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	3076000
CY2021Q4	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	3063000
CY2021Q4	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	3491000
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1264522000
CY2022Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1247201000
CY2021Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1551932000
CY2021Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1560346000
CY2021Q4	cxw	Land And Improvements LandAndImprovements	247525000
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	3115101000
CY2021Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	3175090000
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	54392000
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:8.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Use of Estimates in Preparation of Financial Statements</span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates and those differences could be material.</span></p>
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Concentration of Credit Risks</span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">CoreCivic's credit risks relate primarily to cash and cash equivalents, restricted cash, and accounts receivable. Cash and cash equivalents and restricted cash are primarily held in bank accounts and overnight investments. CoreCivic maintains deposits of cash in excess of federally insured limits with certain financial institutions. CoreCivic's accounts receivable represents amounts due primarily from governmental agencies. CoreCivic's financial instruments are subject to the possibility of loss in carrying value as a result of either the failure of other parties to perform according to their contractual obligations or changes in market prices that make the instruments less valuable.</span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">CoreCivic derives its revenues primarily from amounts earned under federal, state, and local government contracts. For each of the years ended December 31, 2022, 2021, and 2020, federal correctional and detention authorities represented </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">54</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">56</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">52</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, respectively, of CoreCivic's total revenue. Federal correctional and detention authorities consist primarily of U.S. Immigration and Customs Enforcement ("ICE"), the United States Marshals Service ("USMS"), and the Federal Bureau of Prisons ("BOP"). ICE accounted for </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">29</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">30</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">28</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of total revenue for 2022, 2021, and 2020, respectively. The USMS accounted for </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">22</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">23</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">21</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of total revenue for 2022, 2021, and 2020, respectively. The BOP accounted for </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of total revenue for 2022, 2021, and 2020. These federal customers have management contracts at facilities CoreCivic owns and at facilities CoreCivic manages but does not own. State revenues from contracts at correctional, detention, and residential reentry facilities that CoreCivic operates represented </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">36</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">32</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">%, and </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">33</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of total revenue during the years ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">December 31, 2022, 2021, and 2020</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">, respectively. The state of Tennessee generated </span><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">10</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">% of CoreCivic's total revenue in 2022. Although the revenue generated from each of these agencies is derived from numerous management contracts and various types of properties, i.e. correctional, detention, and reentry, the loss </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">or substantial reduction in value of one or more of such contracts could have a material impact on CoreCivic's financial condition and results of operations.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="margin-left:4.533%;text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">On January 26, 2021, President Biden issued the Executive Order on Reforming Our Incarceration System to Eliminate the Use of Privately Operated Criminal Detention Facilities ("Private Prison EO"). The Private Prison EO directs the Attorney General to not renew United States Department of Justice ("DOJ") contracts with privately operated criminal detention facilities. Two agencies of the DOJ, the USMS and the BOP, utilize CoreCivic's services. ICE facilities are not covered by the Private Prison EO, as ICE is an agency of the Department of Homeland Security ("DHS"), not the DOJ, although it is possible that the federal government could choose to take similar action on ICE facilities in the future. CoreCivic currently has</span><span style="background-color:rgba(0,0,0,0);color:rgba(36,36,36,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> two detention facilities that have direct contracts with the USMS </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">that expire in September 2023 and September 2025. The facility with the contract expiring in September 2023 services a substantial number of USMS detainees that the Company believes will be challenging to replace, and the Company intends to work with the USMS to enable it to continue to fulfill its mission. </span><span style="background-color:rgba(0,0,0,0);color:rgba(36,36,36,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">However, the Company can provide no assurance that this contract will be renewed or replaced upon expiration. It is too early to predict the outcome of the expiration of the contract scheduled to expire in September 2025, and future developments could occur prior to the scheduled expiration date</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p>
CY2022Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	63
CY2022Q4	us-gaap	Property Subject To Or Available For Operating Lease Number Of Units PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits	8
CY2022Q4	cxw	Number Of Facilities Managed And Not Owned By Company NumberOfFacilitiesManagedAndNotOwnedByCompany	4
CY2022Q4	cxw	Land And Improvements LandAndImprovements	238707000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1657709000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2176098000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2283256000
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	43263000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3892381000
CY2022	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1000000.0
CY2021	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000
CY2020	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000
CY2022Q4	cxw	Equipment And Software Gross EquipmentAndSoftwareGross	445658000
CY2021Q4	cxw	Equipment And Software Gross EquipmentAndSoftwareGross	436831000
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	38523000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3940965000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1716283000
CY2022	us-gaap	Depreciation Depreciation	126700000
CY2021	us-gaap	Depreciation Depreciation	132900000
CY2020	us-gaap	Depreciation Depreciation	141700000
CY2022	cxw	Number Of Facilities Accounting For As Service Concession Arrangements NumberOfFacilitiesAccountingForAsServiceConcessionArrangements	4
CY2022Q4	us-gaap	Other Real Estate OtherRealEstate	208200000
CY2021Q4	us-gaap	Other Real Estate OtherRealEstate	218900000
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y4M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.062
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	32955000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	32832000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	32705000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	25219000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3019000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	11604000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	138334000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	17324000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	121010000
CY2022Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4800000
CY2022Q3	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	4200000
CY2022Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1500000
CY2022Q2	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1100000
CY2021	cxw	Number Of Real Estate Assets Held For Sale NumberOfRealEstateAssetsHeldForSale	2
CY2021Q4	cxw	Net Book Value Of Property And Equipment NetBookValueOfPropertyAndEquipment	7000000.0
CY2022Q1	cxw	Aggregate Net Sales Proceeds AggregateNetSalesProceeds	9300000
CY2022Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	2300000
CY2021	cxw	Number Of Properties Sold NumberOfPropertiesSold	5
CY2021	cxw	Net Proceeds After Repayment Of Debt NetProceedsAfterRepaymentOfDebt	125000000.0
CY2021	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	38700000
CY2020Q1	cxw	Number Of Properties Acquired NumberOfPropertiesAcquired	28
CY2020Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	83200000
CY2020Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	7700000
CY2020Q1	us-gaap	Noncash Or Part Noncash Acquisition Debt Assumed1 NoncashOrPartNoncashAcquisitionDebtAssumed1	52200000
CY2020Q1	cxw	Limited Partnership Units Conversion Holding Period LimitedPartnershipUnitsConversionHoldingPeriod	P2Y
CY2020Q1	cxw	Operating Partnership Units Description OperatingPartnershipUnitsDescription	one-for-one basis
CY2020Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	77400000
CY2020Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	7500000
CY2020Q1	us-gaap	Tenant Improvements TenantImprovements	4900000
CY2017Q4	cxw	Number Of Properties Acquired NumberOfPropertiesAcquired	14
CY2020Q4	cxw	Real Estate Investment Property Aggregate Selling Price RealEstateInvestmentPropertyAggregateSellingPrice	106500000
CY2020Q4	cxw	Number Of Properties Sold NumberOfPropertiesSold	42
CY2020Q4	cxw	Number Of Properties Acquired NumberOfPropertiesAcquired	28
CY2018Q4	cxw	Number Of Properties Acquired NumberOfPropertiesAcquired	14
CY2020Q4	cxw	Net Proceeds After Repayment Of Debt NetProceedsAfterRepaymentOfDebt	27800000
CY2021	cxw	Net Loss On Sale Of Properties After Recognizing Tax Protection Payments NetLossOnSaleOfPropertiesAfterRecognizingTaxProtectionPayments	17900000
CY2022	cxw	Duration Of Management Contract With Agency DurationOfManagementContractWithAgency	P25Y
CY2022Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	2700000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-124000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-138000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-192000
CY2022Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	2700000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2435000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12236000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	7724000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	8998000
CY2022Q4	cxw	Financing Receivable FinancingReceivable	142214000
CY2021Q4	cxw	Financing Receivable FinancingReceivable	145036000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	145539000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	169968000
CY2022Q4	us-gaap	Incentive To Lessee IncentiveToLessee	3529000
CY2021Q4	us-gaap	Incentive To Lessee IncentiveToLessee	4171000
CY2022Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility Accumulated Amortization DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization	765000
CY2021Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility Accumulated Amortization DebtIssuanceCostsAssociatedWithRevolvingCreditFacilityAccumulatedAmortization	3173000
CY2022Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility DebtIssuanceCostsAssociatedWithRevolvingCreditFacility	3343000
CY2021Q4	cxw	Debt Issuance Costs Associated With Revolving Credit Facility DebtIssuanceCostsAssociatedWithRevolvingCreditFacility	1020000
CY2022Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	15988000
CY2021Q4	us-gaap	Cash Surrender Value Of Life Insurance CashSurrenderValueOfLifeInsurance	15453000
CY2022Q4	us-gaap	Deferred Rent Receivables Net Noncurrent DeferredRentReceivablesNetNoncurrent	2378000
CY2021Q4	us-gaap	Deferred Rent Receivables Net Noncurrent DeferredRentReceivablesNetNoncurrent	648000
CY2022Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	14144000
CY2021Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	13522000
CY2022Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	2741000
CY2021Q4	us-gaap	Advances To Affiliate AdvancesToAffiliate	3063000
CY2022Q4	cxw	Other Assets Noncurrent Other OtherAssetsNoncurrentOther	4376000
CY2021Q4	cxw	Other Assets Noncurrent Other OtherAssetsNoncurrentOther	2660000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	341976000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	364539000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10100000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	21200000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1900000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9100000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	531000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	466000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	462000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	454000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	454000
CY2022Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	89683000
CY2021Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	90809000
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	49345000
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	51893000
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2190000
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1995000
CY2022Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	406000
CY2021Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	1144000
CY2022Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	9208000
CY2021Q4	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	8526000
CY2022Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	6905000
CY2021Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	6844000
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	7233000
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	6444000
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	26460000
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	27634000
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	15733000
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	16742000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32696000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	31055000
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10903000
CY2021Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10896000
CY2022Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	3034000
CY2021Q4	us-gaap	Construction Payable Current ConstructionPayableCurrent	2282000
CY2022Q4	cxw	Deferred Employer Payroll Taxes Current DeferredEmployerPayrollTaxesCurrent	0
CY2021Q4	cxw	Deferred Employer Payroll Taxes Current DeferredEmployerPayrollTaxesCurrent	14795000
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	31430000
CY2021Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	34533000
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	285226000
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	305592000
CY2022Q4	cxw	Intangible Contract Liability IntangibleContractLiability	4256000
CY2021Q4	cxw	Intangible Contract Liability IntangibleContractLiability	4643000
CY2022Q4	us-gaap	Workers Compensation Liability Noncurrent WorkersCompensationLiabilityNoncurrent	33308000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4400000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	25681000
CY2021Q4	us-gaap	Workers Compensation Liability Noncurrent WorkersCompensationLiabilityNoncurrent	32311000
CY2022Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	12992000
CY2021Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	11905000
CY2022Q4	cxw	Lease Obligations Non Current LeaseObligationsNonCurrent	7039000
CY2021Q4	cxw	Lease Obligations Non Current LeaseObligationsNonCurrent	7358000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	96918000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	121348000
CY2022Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	31000
CY2021Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	183000
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	154544000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	177748000
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1264522000
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1551932000
CY2022Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	14763000
CY2021Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	20588000
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-624000
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	3922000
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	165525000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	35376000
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1084858000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1492046000
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	0
CY2022	cxw	Percentage Of Senior Notes Offer Price In Connection With Change In Control PercentageOfSeniorNotesOfferPriceInConnectionWithChangeInControl	1.01
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	165525000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14722000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	17698000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	688563000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	256855000
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	121159000
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	1264522000
CY2020	cxw	Minimum Distribution Percentage Of Taxable Income To Qualify For Real Estate Investment Trust MinimumDistributionPercentageOfTaxableIncomeToQualifyForRealEstateInvestmentTrust	0.90
CY2020	cxw	Minimum Distribution Percentage Of Taxable Income To Qualify For Real Estate Investment Trust MinimumDistributionPercentageOfTaxableIncomeToQualifyForRealEstateInvestmentTrust	0.90
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43000000.0
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	138000000.0
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	32137000
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1928000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5840000
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6592000
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1369000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	31521000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38729000
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-559000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11484000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	86703000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	3878000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-23000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	12567000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1067000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11461000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	99270000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4945000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	42982000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	137999000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4386000
CY2022Q4	cxw	Deferred Tax Assets Tax Deferred Expense Asset Reserves And Liabilities Not Yet Deductible For Tax DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax	29514000
CY2021Q4	cxw	Deferred Tax Assets Tax Deferred Expense Asset Reserves And Liabilities Not Yet Deductible For Tax DeferredTaxAssetsTaxDeferredExpenseAssetReservesAndLiabilitiesNotYetDeductibleForTax	37612000
CY2022Q4	cxw	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	8502000
CY2021Q4	cxw	Deferred Tax Assets Depreciation DeferredTaxAssetsDepreciation	8478000
CY2022Q4	cxw	Deferred Tax Assets Right Of Use Lease Assets DeferredTaxAssetsRightOfUseLeaseAssets	33226000
CY2021Q4	cxw	Deferred Tax Assets Right Of Use Lease Assets DeferredTaxAssetsRightOfUseLeaseAssets	41440000
CY2022Q4	cxw	Deferred Tax Assets Losses And Tax Credit Carryforwards DeferredTaxAssetsLossesAndTaxCreditCarryforwards	1807000
CY2021Q4	cxw	Deferred Tax Assets Losses And Tax Credit Carryforwards DeferredTaxAssetsLossesAndTaxCreditCarryforwards	7647000
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	7836000
CY2021Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	9150000
CY2022Q4	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	9954000
CY2021Q4	us-gaap	Deferred Income Taxes And Other Assets Noncurrent DeferredIncomeTaxesAndOtherAssetsNoncurrent	13715000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	90839000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	118042000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	848000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6352000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	89991000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	111690000
CY2022Q4	cxw	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	148255000
CY2021Q4	cxw	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	149189000
CY2022Q4	cxw	Deferred Tax Liabilities Lease Liabilities DeferredTaxLiabilitiesLeaseLiabilities	32663000
CY2021Q4	cxw	Deferred Tax Liabilities Lease Liabilities DeferredTaxLiabilitiesLeaseLiabilities	40900000
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	7557000
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8532000
CY2022Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	1134000
CY2021Q4	us-gaap	Deferred Tax And Other Liabilities Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent	1226000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	189609000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	199847000
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	99618000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	88157000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	cxw	Effective Income Tax Rate Revaluation Of Deferred Tax Liabilities EffectiveIncomeTaxRateRevaluationOfDeferredTaxLiabilities	1.327
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends	0.249
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.034
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.048
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.019
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.017
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.028
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.022
CY2020	cxw	Effective Income Tax Rate Reconciliation Deferred Tax Expense On Lease Structure EffectiveIncomeTaxRateReconciliationDeferredTaxExpenseOnLeaseStructure	0.052
CY2021	cxw	Effective Income Tax Rate Reconciliation Deductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationDeductibleExpenseShareBasedCompensationCost	-0.026
CY2020	cxw	Effective Income Tax Rate Reconciliation Deductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationDeductibleExpenseShareBasedCompensationCost	-0.011
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.001
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.036
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.260
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.603
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.073
CY2020	cxw	Deferred Employer Side Social Security Payments Due In Next Twelve Months DeferredEmployerSideSocialSecurityPaymentsDueInNextTwelveMonths	29600000
CY2022	cxw	Excise Tax Rate ExciseTaxRate	0.01
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0
CY2022Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000.0
CY2022Q4	cxw	Number Of Shares Repurchased Under Share Repurchase Program NumberOfSharesRepurchasedUnderShareRepurchaseProgram	6600000
CY2022	cxw	Cost Of Repurchase Of Shares Under Share Repurchase Program CostOfRepurchaseOfSharesUnderShareRepurchaseProgram	74500000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights	The RSUs awarded to officers and executive officers in 2020, 2021 and 2022 consist of a combination of awards with performance-based conditions and time-based conditions. Unless earlier vested under the terms of the RSU agreements, the RSUs with time-based vesting conditions vest in equal amounts over three years on the later of (i) the anniversary date of the grant or (ii) the delivery of the audited financial statements by the Company's independent registered public accountant for the applicable fiscal year. The RSUs with performance-based vesting conditions are divided into one-third increments, each of which is subject to vesting based upon satisfaction of certain annual performance criteria established at the beginning of the fiscal years ending December 31, 2020, 2021, and 2022 for the 2020 awards, December 31, 2021, 2022, and 2023 for the 2021 awards, and December 31, 2022, 2023, and 2024 for the 2022 awards, and which can be increased up to 150% or decreased to 0% based on performance relative to the annual performance criteria, and further increased or decreased using a modifier of 80% to 120% based on CoreCivic's total shareholder return relative to a peer group. Based on performance achieved for 2022, the RSUs subject to performance-based vesting criteria were decreased by 45.6%; however, the decrease was partially offset by a 120% modifier based on CoreCivic's total shareholder return relative to the peer group. Because the performance criteria for the fiscal years ending December 31, 2023 and 2024 have not yet been established, the values of the third RSU increment of the 2021 awards and of the second and third increments of the 2022 awards for financial reporting purposes will not be determined until such criteria are established.
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000.0
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	122320000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-51896000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	54157000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	122320000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-51896000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	54157000
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0
CY2020	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1181000
CY2022	us-gaap	Profit Loss ProfitLoss	122320000
CY2021	us-gaap	Profit Loss ProfitLoss	-51896000
CY2020	us-gaap	Profit Loss ProfitLoss	55338000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	118199000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120192000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119559000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	118199000
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	120192000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119559000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	119098000
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120192000
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	120929000
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.03
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.03
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2022Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements	3071703000
CY2021Q2	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	56000000.0
CY2021	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	54300000
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1900000
CY2022	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05
CY2021	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05
CY2020	cxw	Percentage Of Cash Compensation Under Deferred Compensation Plan PercentageOfCashCompensationUnderDeferredCompensationPlan	0.05
CY2022	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.050
CY2021	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.050
CY2020	cxw	Percentage Of Fixed Return From Deferred Compensation Plans PercentageOfFixedReturnFromDeferredCompensationPlans	0.050
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	165302000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	86103000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	59724000
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	83444000
CY2021	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	81494000
CY2020	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	159489000
CY2022Q4	us-gaap	Assets Assets	3244769000
CY2021Q4	us-gaap	Assets Assets	3498938000
CY2022Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Land RealEstateAndAccumulatedDepreciationInitialCostOfLand	168784000
CY2022Q4	us-gaap	Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements	2114375000
CY2022Q4	us-gaap	Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts	1038808000
CY2022Q4	us-gaap	Real Estate And Accumulated Depreciation Carrying Amount Of Land RealEstateAndAccumulatedDepreciationCarryingAmountOfLand	217011000
CY2022Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3288714000
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1244044000
CY2022Q4	srt	Real Estate Federal Income Tax Basis RealEstateFederalIncomeTaxBasis	3700000000
CY2021Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3352942000
CY2020Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3595278000
CY2019Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3605137000
CY2022	us-gaap	Real Estate Improvements RealEstateImprovements	41449000
CY2021	us-gaap	Real Estate Improvements RealEstateImprovements	27217000
CY2020	us-gaap	Real Estate Improvements RealEstateImprovements	29142000
CY2022	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	0
CY2020	us-gaap	Real Estate Other Acquisitions RealEstateOtherAcquisitions	82324000
CY2022	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount	4241000
CY2021	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount	3335000
CY2020	us-gaap	Sec Schedule Iii Real Estate Writedown Or Reserve Amount SECScheduleIIIRealEstateWritedownOrReserveAmount	10154000
CY2022	cxw	Real Estate Disposals And Other RealEstateDisposalsAndOther	101436000
CY2021	cxw	Real Estate Disposals And Other RealEstateDisposalsAndOther	266218000
CY2020	cxw	Real Estate Disposals And Other RealEstateDisposalsAndOther	111171000
CY2022Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3288714000
CY2021Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3352942000
CY2020Q4	us-gaap	Real Estate Gross At Carrying Value RealEstateGrossAtCarryingValue	3595278000
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1194051000
CY2020Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1128563000
CY2019Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1053670000
CY2022	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	81937000
CY2021	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	81693000
CY2020	us-gaap	Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense	89008000
CY2022	cxw	Real Estate Accumulated Depreciation Disposals And Other RealEstateAccumulatedDepreciationDisposalsAndOther	31944000
CY2021	cxw	Real Estate Accumulated Depreciation Disposals And Other RealEstateAccumulatedDepreciationDisposalsAndOther	16205000
CY2020	cxw	Real Estate Accumulated Depreciation Disposals And Other RealEstateAccumulatedDepreciationDisposalsAndOther	14115000
CY2022Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1244044000
CY2021Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1194051000
CY2020Q4	us-gaap	Real Estate Accumulated Depreciation RealEstateAccumulatedDepreciation	1128563000

Files In Submission

Name	View Source	Status
0000950170-23-003390-index-headers.html	Edgar Link	pending
0000950170-23-003390-index.html	Edgar Link	pending
0000950170-23-003390.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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cxw-20221231_cal.xml	Edgar Link	unprocessable
cxw-20221231_def.xml	Edgar Link	unprocessable
cxw-20221231_lab.xml	Edgar Link	unprocessable

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$CXW
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2023 Q1 Form 10-K Financial Statement

#000095017023003390 Filed on February 21, 2023

Income Statement

Balance Sheet

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$CXW CoreCivic, Inc. Stock $cxw

2023 Q1 Form 10-K Financial Statement

#000095017023003390 Filed on February 21, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CXW
CoreCivic, Inc. Stock $cxw