Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in the Company's Goodwill Balances

Changes in the Company's goodwill balances from January 1, 2021 to September 30, 2021 are as follows (in thousands):

	January 1, 2021		Foreign Currency Translation			September 30, 2021
U.S. Secure Services	$	316,366	$	—		$	316,366
GEO Care [1]		438,443		—			438,443
International Services		441		(28	)		413
Total Goodwill	$	755,250	$	(28	)	$	755,222

[1] Net of accumulated loss on impairment of $21.1 million related to the Community Based reporting unit for an impairment charge incurred during the fourth quarter of 2020.

Schedule of Intangible Assets

The Company's intangible assets include facility management contracts, covenants not to compete, trade names and technology, as follows (in thousands):

	September 30, 2021									December 31, 2020
	Weighted Average Useful Life (years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Facility management contracts		16.3	$	308,424	$	(182,851	)	$	125,573	$	308,398	$	(168,848	)	$	139,550
Technology		7.3		33,700		(31,679	)		2,021		33,700		(30,703	)		2,997
Trade names	Indefinite			45,200		—			45,200		45,200		—			45,200
Total acquired intangible assets			$	387,324	$	(214,530	)	$	172,794	$	387,298	$	(199,551	)	$	187,747

Estimated Amortization Expense for the Remainder

Estimated amortization expense related to the Company's finite-lived intangible assets for the remainder of 2021 through 2025 and thereafter is as follows (in thousands):

Fiscal Year	Total Amortization Expense
Remainder of 2021	$	7,178
2022		18,131
2023		13,487
2024		9,754
2025		9,703
Thereafter		69,341
	$	127,594