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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

THE GEO GROUP, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2020, 2019 and 2018

 

Description

 

Balance  at

Beginning

of Period

 

 

Charged to

Cost and

Expenses

 

 

Charged

to Other

Accounts

 

 

Deductions,

Actual

Charge-Offs

 

 

Balance at

End of

Period

 

 

 

(In thousands)

 

YEAR ENDED DECEMBER 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,195

 

 

$

621

 

 

$

76

 

 

$

(1,218

)

 

$

2,674

 

YEAR ENDED DECEMBER 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,183

 

 

$

190

 

 

$

—

 

 

$

(1,178

)

 

$

3,195

 

YEAR ENDED DECEMBER 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,574

 

 

$

823

 

 

$

—

 

 

$

(1,214

)

 

$

4,183