XML 116 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segments and Geographic Information - Additional Information (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
facility
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Schedule Of Equity Method Investments [Line Items]      
Number of reportable business segments 4    
Number of managed correctional facilities in Australia | facility 4    
Equity in earnings (losses) of affiliates, net of income tax provision $ 9,166,000 $ 9,532,000 $ 9,627,000
SACS      
Schedule Of Equity Method Investments [Line Items]      
Equity in earnings (losses) of affiliates, net of income tax provision 3,700,000 5,000,000.0 7,400,000
Investment in joint venture 11,100,000 12,300,000  
Dividend distributions received 5,900,000 6,300,000  
GEO Amey      
Schedule Of Equity Method Investments [Line Items]      
Equity in earnings (losses) of affiliates, net of income tax provision 5,500,000 4,600,000 $ 2,200,000
Dividend distributions received 4,000,000.0 4,000,000.0  
Advances to affiliate $ 11,800,000 $ 5,700,000