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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

THE GEO GROUP, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2022, 2021 and 2020

 

 

Description

 

Balance at
Beginning
of Period

 

 

Charged to
Cost and
Expenses

 

 

Charged
to Other
Accounts

 

 

Deductions,
Actual
Charge-Offs

 

 

Balance at
End of
Period

 

 

 

(In thousands)

 

YEAR ENDED DECEMBER 31, 2022:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,155

 

 

$

189

 

 

$

14

 

 

$

(549

)

 

$

809

 

YEAR ENDED DECEMBER 31, 2021:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,674

 

 

$

63

 

 

$

(1,454

)

 

$

(128

)

 

$

1,155

 

YEAR ENDED DECEMBER 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,195

 

 

$

621

 

 

$

76

 

 

$

(1,218

)

 

$

2,674