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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues $ 616,683 $ 557,277 $ 1,756,045 $ 1,699,073
Operating expenses 436,210 399,900 1,233,162 1,233,060
Depreciation and amortization 32,330 32,883 100,284 100,306
General and administrative expenses 50,022 50,475 147,878 153,642
Operating income 98,121 74,019 274,721 212,065
Interest income 5,111 5,990 16,301 18,177
Interest expense (46,537) (32,525) (111,383) (96,422)
(Loss) Gain on extinguishment of debt (37,487)   (37,487) 4,693
Gain (loss) on asset divestitures 29,279 (6,088) 32,332 4,291
Income before income taxes and equity in earnings of affiliates 48,487 41,396 174,484 142,804
Provision for income taxes 11,246 8,395 48,106 21,394
Equity in earnings of affiliates, net of income tax provision of $189, $291, $464 and $848 respectively 1,071 1,640 3,786 5,647
Net income 38,312 34,641 130,164 127,057
Net loss attributable to noncontrolling interests 25 69 119 157
Net income attributable to The GEO Group, Inc. $ 38,337 $ 34,710 $ 130,283 $ 127,214
Weighted-average common shares outstanding:        
Basic 121,154 120,525 120,998 120,326
Diluted 122,426 120,872 121,907 120,583
Basic:        
Net income per common share attributable to The GEO Group, Inc. - basic $ 0.26 $ 0.24 $ 0.89 $ 0.94
Diluted:        
Net income per common share attributable to The GEO Group, Inc. - diluted $ 0.26 $ 0.24 $ 0.89 0.94
Dividends declared per share       $ 0.25