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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues $ 607,185 $ 593,891 $ 1,212,857 $ 1,202,100
Operating expenses 443,529 428,128 885,204 861,620
Depreciation and amortization 31,313 31,691 62,678 63,614
General and administrative expenses 52,198 41,692 105,268 91,826
Operating income 80,145 92,380 159,707 185,040
Interest income 1,992 1,297 4,466 2,465
Interest expense (50,644) (55,046) (101,939) (109,304)
Loss on extinguishment of debt (82,339) (1,618) (82,378) (1,754)
(Loss) Gain on asset divestitures/impairment (2,907) 2,175 (2,907) 2,175
Income (Loss) before income taxes and equity in earnings of affiliates (53,753) 39,188 (23,051) 78,622
(Benefit from) provision for income taxes (20,379) 11,153 (12,308) 23,515
Equity in earnings of affiliates, net of income tax provision of $186, $334, $314 and $514, respectively 811 1,490 839 2,412
Net income (loss) (32,563) 29,525 (9,904) 57,519
Net loss attributable to noncontrolling interests 50 46 59 55
Net income (loss) attributable to The GEO Group, Inc. $ (32,513) $ 29,571 $ (9,845) $ 57,574
Weighted-average common shares outstanding:        
Basic 130,518 122,045 125,631 121,740
Diluted 130,518 123,278 125,631 123,496
Basic:        
Net income (loss) per common share attributable to The GEO Group, Inc.-basic $ (0.25) $ 0.2 $ (0.08) $ 0.39
Diluted:        
Net income (loss) per common share attributable to The GEO Group, Inc.-diluted $ (0.25) $ 0.2 $ (0.08) $ 0.39