Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Company's goodwill balances from December 31, 2016 to March 31, 2017 are as follows (in thousands):



	December 31, 2016		Foreign Currency Translation		March 31, 2017
U.S. Corrections & Detention	$	277,774	$	—	$	277,774
GEO Care	337,257		—		337,257
International Services	402		25		427
Total Goodwill	$	615,433	$	25	$	615,458

Schedule of intangible assets

The Company's intangible assets include customer relationships, facility management contracts, trade names and technology, as follows (in thousands):



		March 31, 2017							December 31, 2016
	Weighted Average Useful Life (years)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Facility management contracts and customer relationships	15.6	$	233,154	$	(91,187	)	$	141,967	$	233,136	$	(87,256	)	$	145,880
Technology	7.3	33,700		(22,057		)	11,643		33,700		(20,896		)	12,804
Trade name (Indefinite lived)	Indefinite	45,200		—			45,200		45,200		—			45,200
Total acquired intangible assets		$	312,054	$	(113,244	)	$	198,810	$	312,036	$	(108,152	)	$	203,884

Estimated amortization expense for the remainder

Estimated amortization expense related to the Company's finite-lived intangible assets for the remainder of 2017 through 2021 and thereafter is as follows (in thousands):



Fiscal Year	Total Amortization Expense
Remainder of 2017	$	15,271
2018	17,470
2019	17,142
2020	17,143
2021	15,348
Thereafter	71,236
	$	153,610