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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table disaggregates GEO's revenue by major source and also provides a reconciliation with revenue information disclosed for reportable segments in Note 14 - Business Segments and Geographic Information:




Nine Months Ended September 30, 2018 (in thousands)
 
 

U.S. Corrections & Detention
 
GEO Care
 
International
 
Facility Construction and Design
 
Total
Owned and Leased: Corrections & Detention
$
817,666

 
$

 
$

 
$

 
$
817,666

Owned and Leased: Community-based

 
127,615

 

 

 
127,615

Owned and Leased: Youth Services

 
68,590

 

 

 
68,590

Managed Only
289,350

 
3,724

 
193,121

 

 
486,195

Facility Construction and Design

 

 

 

 

Non-residential Services and Other

 
231,890

 

 

 
231,890

  Total Revenues
$
1,107,016

 
$
431,819

 
$
193,121

 
$

 
$
1,731,956


 
Nine Months Ended September 30, 2017 (in thousands)
 
U.S. Corrections & Detention
 
GEO Care
 
International
 
Facility Construction and Design
 
Total
Owned and Leased - Corrections & Detention
$
789,230

 
$

 
$

 
$

 
$
789,230

Owned and Leased - Community-based

 
106,996

 

 

 
106,996

Owned and Leased - Youth Services

 
65,408

 

 

 
65,408

Managed Only
284,610

 
2,278

 
130,261

 

 
417,149

Facility Construction and Design

 

 

 
112,602

 
112,602

Non-residential Services and Other

 
203,058

 

 

 
203,058

  Total Revenues
$
1,073,840

 
$
377,740

 
$
130,261

 
$
112,602

 
$
1,694,443