Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022			March 31, 2021
Revenues:
U.S. Secure Services	$	351,245		$	387,011
Electronic Monitoring and Supervision Services		87,921			60,378
Reentry Services		61,431			75,104
International Services		50,588			53,884
Total revenues	$	551,185		$	576,377
Operating income from segments:
U.S. Secure Services	$	74,081		$	71,465
Electronic Monitoring and Supervision Services		38,920			25,477
Reentry Services		10,631			9,982
International Services		6,454			7,185
Operating income from segments	$	130,086		$	114,109
General and Administrative Expenses		(48,560	)		(48,479	)
Total Operating Income	$	81,526		$	65,630

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, 2022			March 31, 2021
Operating income from segments	$	130,086		$	114,109
Unallocated amounts:
General and administrative expenses		(48,560	)		(48,479	)
Net interest expense		(25,993	)		(25,642	)
Gain on extinguishment of debt		-			3,038
(Loss) gain on disposition of real estate		(627	)		13,329
Income before income taxes and equity in earnings of    affiliates	$	54,906		$	56,355