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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 34,641 $ 39,172 $ 127,057 $ 100,947
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (3,181) 2,002 (3,822) (2,802)
Pension liability adjustment, net of tax provision of $41, $28, $124 and $85, respectively 156 107 467 320
Change in fair value of derivative instrument classified as cash flow hedge, net of tax (benefit) provision of $82, $114, $556 and $(1,143), respectively 311 376 2,093 (4,299)
Total other comprehensive income (loss), net of tax (2,714) 2,485 (1,262) (6,781)
Total comprehensive income 31,927 41,657 125,795 94,166
Comprehensive loss attributable to noncontrolling interests 61 44 154 217
Comprehensive income attributable to The GEO Group, Inc. $ 31,988 $ 41,701 $ 125,949 $ 94,383