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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 39,172 $ 45,885 $ 100,947 $ 128,370
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 2,002 (4,553) (2,802) (2,787)
Pension liability adjustment, net of tax provision of $28, $11, $85 and $33, respectively 107 42 320 (563)
Change in fair value of derivative instrument classified as cash flow hedge, net of tax (benefit) provision of $114, $(738), $(1,143) and $1,752, respectively 376 (2,777) (4,299) 2,969
Total other comprehensive income (loss), net of tax 2,485 (7,288) (6,781) (381)
Total comprehensive income 41,657 38,597 94,166 127,989
Comprehensive loss attributable to noncontrolling interests 44 62 217 191
Comprehensive income attributable to The GEO Group, Inc. $ 41,701 $ 38,659 $ 94,383 $ 128,180