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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 29,525 $ 53,673 $ 57,519 $ 91,852
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,011) (9,826) (2,390) (9,401)
Change in marketable securities, net of tax provision (benefit) of $147, $(94), $253 and $(202), respectively 553 (353) 953 (758)
Pension liability adjustment, net of tax provision of $0, $23, $0 and $45, respectively   85   170
Change in fair value of derivative instrument classified as cash flow hedge, net of tax provision (benefit) of $220, $508, $(53) and $1,163, respectively 827 1,910 (200) 4,374
Total other comprehensive income (loss), net of tax 369 (8,184) (1,637) (5,615)
Total comprehensive income 29,894 45,489 55,882 86,237
Comprehensive loss attributable to noncontrolling interests 30 31 29 86
Comprehensive income attributable to The GEO Group, Inc. $ 29,924 $ 45,520 $ 55,911 $ 86,323