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Condensed Consolidating Financial Information - Statement of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | $ 564,917 | $ 550,614
Operating expenses | 426,709 | 414,707
Depreciation and amortization | 31,926 | 28,949
General and administrative expenses | 41,832 | 42,586
Total operating income from segments | 64,450 | 64,372
Interest income | 9,099 | 11,977
Interest expense | (35,869) | (35,000)
Income before income taxes and equity in earnings of affiliates | 37,680 | 41,349
Income tax provision | 4,755 | 2,470
Equity in earnings of affiliates, net of income tax provision | 1,995 | 1,487
Income before equity in income of consolidated subsidiaries | 34,920 | 40,366
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Net income | 34,920 | 40,366
Net loss attributable to noncontrolling interests | 67 | 37
Net income attributable to The GEO Group, Inc. | 34,987 | 40,403
Net income | 34,920 | 40,366
Other comprehensive income (loss), net of tax | 1,362 | 1,260
Total comprehensive income | 36,282 | 41,626
Comprehensive loss attributable to noncontrolling interests | 59 | 35
Comprehensive income attributable to The GEO Group, Inc. | 36,341 | 41,661
Reportable Legal Entities | The GEO Group, Inc. |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 195,630 | 178,173
Operating expenses | 151,822 | 132,167
Depreciation and amortization | 6,460 | 6,150
General and administrative expenses | 14,341 | 13,667
Total operating income from segments | 23,007 | 26,189
Interest income | 4,177 | 3,354
Interest expense | (18,622) | (15,792)
Income before income taxes and equity in earnings of affiliates | 8,562 | 13,751
Income tax provision | 177 | 147
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income before equity in income of consolidated subsidiaries | 8,385 | 13,604
Income from consolidated subsidiaries, net of income tax provision | 26,535 | 26,762
Net income | 34,920 | 40,366
Net loss attributable to noncontrolling interests | 0 | 0
Net income attributable to The GEO Group, Inc. | 34,920 | 40,366
Net income | 34,920 | 40,366
Other comprehensive income (loss), net of tax | 0 | 0
Total comprehensive income | 34,920 | 40,366
Comprehensive loss attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 34,920 | 40,366
Reportable Legal Entities | Combined Subsidiary Guarantors |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 458,728 | 413,194
Operating expenses | 377,966 | 337,999
Depreciation and amortization | 24,443 | 21,875
General and administrative expenses | 22,447 | 20,981
Total operating income from segments | 33,872 | 32,339
Interest income | 1,417 | 820
Interest expense | (14,460) | (12,485)
Income before income taxes and equity in earnings of affiliates | 20,829 | 20,674
Income tax provision | 2,300 | 1,453
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income before equity in income of consolidated subsidiaries | 18,529 | 19,221
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Net income | 18,529 | 19,221
Net loss attributable to noncontrolling interests | 0 | 0
Net income attributable to The GEO Group, Inc. | 18,529 | 19,221
Net income | 18,529 | 19,221
Other comprehensive income (loss), net of tax | 105 | 47
Total comprehensive income | 18,634 | 19,268
Comprehensive loss attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | 18,634 | 19,268
Reportable Legal Entities | Combined Non-Guarantor Subsidiaries |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | 68,806 | 101,484
Operating expenses | 55,168 | 86,778
Depreciation and amortization | 1,023 | 924
General and administrative expenses | 5,044 | 7,938
Total operating income from segments | 7,571 | 5,844
Interest income | 9,384 | 11,828
Interest expense | (8,666) | (10,748)
Income before income taxes and equity in earnings of affiliates | 8,289 | 6,924
Income tax provision | 2,278 | 870
Equity in earnings of affiliates, net of income tax provision | 1,995 | 1,487
Income before equity in income of consolidated subsidiaries | 8,006 | 7,541
Income from consolidated subsidiaries, net of income tax provision | 0 | 0
Net income | 8,006 | 7,541
Net loss attributable to noncontrolling interests | 67 | 37
Net income attributable to The GEO Group, Inc. | 8,073 | 7,578
Net income | 8,006 | 7,541
Other comprehensive income (loss), net of tax | 1,257 | 1,213
Total comprehensive income | 9,263 | 8,754
Comprehensive loss attributable to noncontrolling interests | 59 | 35
Comprehensive income attributable to The GEO Group, Inc. | 9,322 | 8,789
Eliminations |  |
Consolidated Statements of Income and Comprehensive Income [Abstract] |  |
Revenues | (158,247) | (142,237)
Operating expenses | (158,247) | (142,237)
Depreciation and amortization | 0 | 0
General and administrative expenses | 0 | 0
Total operating income from segments | 0 | 0
Interest income | (5,879) | (4,025)
Interest expense | 5,879 | 4,025
Income before income taxes and equity in earnings of affiliates | 0 | 0
Income tax provision | 0 | 0
Equity in earnings of affiliates, net of income tax provision | 0 | 0
Income before equity in income of consolidated subsidiaries | 0 | 0
Income from consolidated subsidiaries, net of income tax provision | (26,535) | (26,762)
Net income | (26,535) | (26,762)
Net loss attributable to noncontrolling interests | 0 | 0
Net income attributable to The GEO Group, Inc. | (26,535) | (26,762)
Net income | (26,535) | (26,762)
Other comprehensive income (loss), net of tax | 0 | 0
Total comprehensive income | (26,535) | (26,762)
Comprehensive loss attributable to noncontrolling interests | 0 | 0
Comprehensive income attributable to The GEO Group, Inc. | $ (26,535) | $ (26,762)

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