Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Operating and Reporting Segments

The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):

	Three Months Ended
	March 31, 2021			March 31, 2020
Revenues:
U.S. Secure Services	$	387,011		$	398,109
GEO Care		135,482			144,463
International Services		53,484			56,850
Facility Construction & Design [1]		400			5,595
Total revenues	$	576,377		$	605,017
Operating income from segments:
U.S. Secure Services	$	71,465		$	74,009
GEO Care		35,459			30,275
International Services		7,172			5,650
Facility Construction & Design [1]		13			10
Operating income from segments	$	114,109		$	109,944
General and Administrative Expenses		(48,479	)		(53,782	)
Total Operating Income	$	65,630		$	56,162

[1] Facility Construction & Design revenues relate to an expansion project at the Company's managed-only Fulham Correctional Centre in Australia which has been substantially completed.

Schedule of Pre-Tax Income Reconciliation of Segments

The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):

	Three Months Ended
	March 31, 2021			March 31, 2020
Operating income from segments	$	114,109		$	109,944
Unallocated amounts:
General and administrative expenses		(48,479	)		(53,782	)
Net interest expense		(25,642	)		(28,742	)
Gain on extinguishment of debt		3,038			1,563
Gain on sales of real estate		13,329			424
Income before income taxes and equity in earnings of    affiliates	$	56,355		$	29,407