XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Changes in the Company's goodwill balances  
Beginning balance $ 776,356
Foreign Currency Translation 8
Ending balance 776,364
GEO Secure Services  
Changes in the Company's goodwill balances  
Beginning balance 316,366
Foreign Currency Translation 0
Ending balance 316,366
GEO Care  
Changes in the Company's goodwill balances  
Beginning balance 459,589
Foreign Currency Translation 0
Ending balance 459,589
International Services  
Changes in the Company's goodwill balances  
Beginning balance 401
Foreign Currency Translation 8
Ending balance $ 409