Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024			March 31, 2023
Revenues:
U.S. Secure Services	$	400,940		$	365,957
Electronic Monitoring and Supervision Services		86,784			132,640
Reentry Services		67,830			64,223
International Services		50,118			45,389
Total revenues	$	605,672		$	608,209
Operating income from segments:
U.S. Secure Services	$	79,241		$	64,344
Electronic Monitoring and Supervision Services		38,180			64,688
Reentry Services		12,742			10,186
International Services		2,469			3,576
Operating income from segments	$	132,632		$	142,794
General and Administrative Expenses		(53,070	)		(50,134	)
Total Operating Income	$	79,562		$	92,660

Schedule of Pre-Tax Income Reconciliation of Segments

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, 2024			March 31, 2023
Operating income from segments	$	132,632		$	142,794
Unallocated amounts:
General and administrative expenses		(53,070	)		(50,134	)
Net interest expense		(48,821	)		(53,090	)
Loss on extinguishment of debt		(39	)		(136	)
Income before income taxes and equity in earnings of    affiliates	$	30,702		$	39,434