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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenues $ 551,185 $ 576,377
Operating expenses 385,161 428,151
Depreciation and amortization 35,938 34,117
General and administrative expenses 48,560 48,479
Operating income 81,526 65,630
Interest income 5,628 6,202
Interest expense (31,621) (31,844)
Gain on extinguishment of debt   3,038
Gain (loss) on dispositions of real estate (627) 13,329
Income before income taxes and equity in earnings of affiliates 54,906 56,355
Provision for income taxes 17,962 7,936
Equity in earnings of affiliates, net of income tax provision of $112 and $340 respectively 1,235 2,064
Net income 38,179 50,483
Net loss attributable to noncontrolling interests 40 61
Net income attributable to The GEO Group, Inc. $ 38,219 $ 50,544
Weighted-average common shares outstanding:    
Basic 120,714 120,022
Diluted 121,394 120,417
Basic:    
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.26 $ 0.41
Diluted:    
Net income per common share attributable to The GEO Group, Inc. - diluted $ 0.26 0.41
Dividends declared per share   $ 0.25