BUSINESS COMBINATIONS (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination [Abstract]

Schedule of purchase price for the CSP transaction

In allocating the purchase price for the CSP transaction, CoreCivic recorded the following at fair value as of the acquisition date (in thousands):


Cash		$	5,209
Accounts receivable			32,542
Inventory			8,626
Other working capital, net			865
Property and equipment			19,892
Contract-related intangible assets			56,600
Other intangible assets			39,700
Goodwill			50,564
Accounts payable			(14,206	)
Total consideration		$	199,792