XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income $ 38,312 $ 34,641 $ 130,164 $ 127,057
Net loss attributable to noncontrolling interests 25 69 119 157
Less: Undistributed income allocable to participating securities (6,543) (5,949) (22,259) (13,624)
Net income attributable to The GEO Group, Inc. available to common stockholders $ 31,794 $ 28,761 $ 108,024 $ 113,590
Basic earnings per share attributable to The GEO Group, Inc. available to common stockholders:        
Weighted average shares outstanding 121,154 120,525 120,998 120,326
Per share amount $ 0.26 $ 0.24 $ 0.89 $ 0.94
Diluted earnings per share attributable to The GEO Group, Inc. available to common stockholders:        
Weighted average shares outstanding 121,154 120,525 120,998 120,326
Dilutive effect of equity incentive plans 1,272 347 909 257
Weighted average shares assuming dilution 122,426 120,872 121,907 120,583
Per share amount $ 0.26 $ 0.24 $ 0.89 $ 0.94