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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Revenues $ 2,413,167 $ 2,376,727 $ 2,256,612
Operating Expenses (excluding depreciation and amortization) 1,744,228 1,662,885 1,629,046
Depreciation and Amortization 125,784 132,925 135,177
General and Administrative Expenses 190,766 196,972 204,306
Operating Income 352,389 383,945 288,083
Interest and Investment Income 7,792 15,988 24,007
Interest Expense (218,292) (164,550) (129,460)
(Loss) Gain on Extinguishment of Debt (8,532) (37,895) 4,693
Net Gain on Dispositions of Assets 4,691 32,332 5,499
Income Before Income Taxes and Equity in Earnings of Affiliates 138,048 229,820 192,822
Provision for Income Taxes 35,399 62,899 122,730
Equity in Earnings of Affiliates, net of income tax provision of $868, $740 and $1,035 4,534 4,771 7,141
Net Income 107,183 171,692 77,233
Loss Attributable to Noncontrolling Interests 142 121 185
Net Income Attributable to The GEO Group, Inc. $ 107,325 $ 171,813 $ 77,418
Weighted Average Common Shares Outstanding:      
Basic 121,908 121,040 120,384
Diluted 123,698 122,281 120,732
Basic:      
Per share amount $ 0.73 $ 1.18 $ 0.59
Diluted:      
Net income per share — diluted 0.72 1.17 0.58
Dividends declared per share $ 0 $ 0 $ 0.25