XML 138 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share, Basic and Diluted [Abstract]                      
Net Income $ 38,042 $ 45,885 $ 41,836 $ 40,649 $ 33,353 $ 39,229 $ 37,325 $ 34,920 $ 166,412 $ 144,827 $ 146,024
Loss attributable to noncontrolling interests                 191 262 217
Net income attributable to The GEO Group, Inc. $ 38,052 $ 45,932 $ 41,914 $ 40,705 $ 33,392 $ 39,289 $ 37,421 $ 34,987 $ 166,603 $ 145,089 $ 146,241
Basic earnings per share attributable to The GEO Group, Inc.:                      
Weighted average shares outstanding (in shares)                 119,097,000 120,241,000 120,095,000
Per share amount (in dollars per share) $ 0.32 $ 0.39 $ 0.35 $ 0.34 $ 0.28 $ 0.33 $ 0.31 $ 0.29 $ 1.40 $ 1.21 $ 1.22
Diluted earnings per share attributable to The GEO Group, Inc.:                      
Weighted average shares outstanding (in shares)                 119,097,000 120,241,000 120,095,000
Dilutive effect of equity incentive plans (in shares)                 214,000 506,000 719,000
Weighted average shares assuming dilution (in shares)                 119,311,000 120,747,000 120,814,000
Per share amount - diluted (in dollars per share) $ 0.32 $ 0.39 $ 0.35 $ 0.34 $ 0.28 $ 0.33 $ 0.31 $ 0.29 $ 1.40 $ 1.20 $ 1.21
Stock Options                      
Diluted earnings per share attributable to The GEO Group, Inc.:                      
Antidilutive securities excluded from computation of earnings per share                 1,495,210 931,473 617,025
Restricted Stock Award                      
Diluted earnings per share attributable to The GEO Group, Inc.:                      
Antidilutive securities excluded from computation of earnings per share                 1,514,177 680,062 719,204