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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Revenues $ 2,376,727 $ 2,256,612 $ 2,350,098
Operating Expenses (excluding depreciation and amortization) 1,663,728 1,629,046 1,771,495
Depreciation and Amortization 132,925 135,177 134,680
General and Administrative Expenses 196,972 204,306 193,372
Goodwill Impairment Charge     21,146
Operating Income 383,102 288,083 229,405
Interest Income 16,831 24,007 23,072
Interest Expense (164,550) (129,460) (126,837)
(Loss) gain on Extinguishment of Debt (37,895) 4,693 5,319
Net gain (loss) on dispositions of assets 32,332 5,499 (6,831)
Income Before Income Taxes and Equity in Earnings of Affiliates 229,820 192,822 124,128
Provision for Income Taxes 62,899 122,730 20,463
Equity in Earnings of Affiliates, net of income tax provision of $740, $1,035 and $1,784 4,771 7,141 9,166
Net Income 171,692 77,233 112,831
Loss Attributable to Noncontrolling Interests 121 185 201
Net Income Attributable to The GEO Group, Inc. $ 171,813 $ 77,418 $ 113,032
Weighted Average Common Shares Outstanding:      
Basic 121,040 120,384 119,719
Diluted 122,281 120,732 119,991
Basic:      
Net income per share — basic $ 1.18 $ 0.59 $ 0.94
Diluted:      
Net income per share — diluted 1.17 0.58 0.94
Dividends declared per share $ 0 $ 0.25 $ 1.78