Business Segments and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Operating and Reporting Segments

The Company's segment revenues from external customers and a measure of segment profit are as follows (in thousands):

	Three Months Ended
	March 31, 2020			March 31, 2019
Revenues:
GEO Secure Services	$	398,109		$	390,510
GEO Care		144,463			153,843
International Services		56,850			64,224
Facility Construction & Design [1]		5,595			2,090
Total revenues	$	605,017		$	610,667
Operating income from segments:
GEO Secure Services	$	74,009		$	76,924
GEO Care		30,699			38,538
International Services		5,650			5,739
Facility Construction & Design [1]		10			—
Operating income from segments	$	110,368		$	121,201
General and Administrative Expenses		(53,782	)		(46,424	)
Total Operating Income	$	56,586		$	74,777

[1] Facility Construction & Design revenues relate to an expansion project at the Company's managed-only Fulham Correctional Centre in Australia which is expected to be completed in the third quarter of 2020.

Schedule of Pre-Tax Income Reconciliation of Segments

The following is a reconciliation of the Company’s total operating income from its reportable segments to the Company’s income before income taxes and equity in earnings of affiliates (in thousands):

	Three Months Ended
	March 31, 2020			March 31, 2019
Operating income from segments	$	110,368		$	121,201
Unallocated amounts:
General and administrative expenses		(53,782	)		(46,424	)
Net interest expense		(28,742	)		(31,884	)
Gain on extinguishment of debt		1,563			—
Income before income taxes and equity in earnings of    affiliates	$	29,407		$	42,893