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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 26,289 $ 24,503 $ 16,385 $ 82,022
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 4,923 (2,852) 3,753 (5,242)
Change in marketable securities, net of tax provision of $131, $0, $131 and $253, respectively 495   495 953
Pension liability adjustment, net of tax provision of $3, $0, $9 and $0, respectively 12   36  
Change in fair value of derivative instrument classified as cash flow hedge, net of tax (benefit) provision of $373, $364, $156 and $311, respectively (1,404) 1,370 (589) 1,170
Total other comprehensive income (loss), net of tax 4,026 (1,482) 3,695 (3,119)
Total comprehensive income 30,315 23,021 20,080 78,903
Comprehensive loss attributable to noncontrolling interests 59 15 121 44
Comprehensive income attributable to The GEO Group, Inc. $ 30,374 $ 23,036 $ 20,201 $ 78,947