XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Changes in the Company's goodwill balances  
Beginning balance $ 755,225
Foreign Currency Translation (46)
Ending balance 755,179
U.S. Secure Services  
Changes in the Company's goodwill balances  
Beginning balance 316,366
Ending balance 316,366
Electronic Monitoring and Supervision Services  
Changes in the Company's goodwill balances  
Beginning balance 289,570
Ending balance 289,570
Reentry Services  
Changes in the Company's goodwill balances  
Beginning balance 148,873
Ending balance 148,873
International Services  
Changes in the Company's goodwill balances  
Beginning balance 416
Foreign Currency Translation (46)
Ending balance $ 370