XML 91 R71.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segments and Geographic Information - Operating and Reporting Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Revenues $ 631,579 $ 583,530 $ 1,856,212 $ 1,731,956
Operating Income:        
Operating income 78,159 69,780 234,111 201,181
General and Administrative Expenses (48,488) (47,647) (142,183) (136,927)
Operating Segments        
Revenues:        
Revenues 631,579 583,530 1,856,212 1,731,956
Operating Income:        
Operating income 126,647 117,427 376,294 338,108
Operating Segments | GEO Secure Services        
Revenues:        
Revenues 411,078 379,351 1,201,063 1,107,016
Operating Income:        
Operating income 85,085 77,885 248,462 224,386
Operating Segments | GEO Care        
Revenues:        
Revenues 153,422 141,808 462,772 431,819
Operating Income:        
Operating income 36,325 35,959 113,936 102,795
Operating Segments | International Services        
Revenues:        
Revenues 57,634 62,371 176,246 193,121
Operating Income:        
Operating income 5,211 3,583 13,870 10,927
Operating Segments | Facility Construction and Design        
Revenues:        
Revenues 9,445 0 16,131 0
Operating Income:        
Operating income 26 0 26 0
Segment Reconciling Items        
Operating Income:        
General and Administrative Expenses $ (48,488) $ (47,647) $ (142,183) $ (136,927)