v3.26.1
REAL ESTATE AND OTHER TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2026
Text Block [Abstract]  
Summary of Idled Facilities and Respective Carrying Values The following table summarizes each of the idled facilities and their respective design capacities and net carrying values, excluding equipment and other assets that could generally be transferred and used at other CoreCivic facilities without significant cost (dollars in thousands):

 

 

 

 

 

 

Net Carrying Values

 

 

 

Design

 

 

June 30,

 

 

December 31,

 

Facility

 

Capacity

 

 

2026

 

 

2025

 

Prairie Correctional Facility

 

 

1,600

 

 

$

26,683

 

 

$

21,590

 

Huerfano County Correctional Center

 

 

752

 

 

 

13,136

 

 

 

13,546

 

Marion Adjustment Center

 

 

826

 

 

 

9,451

 

 

 

9,575

 

Kit Carson Correctional Center

 

 

1,488

 

 

 

47,095

 

 

 

47,398

 

North Fork Correctional Facility

 

 

2,400

 

 

 

56,338

 

 

 

57,636

 

 

 

 

7,066

 

 

$

152,703

 

 

$

149,745