XML 81 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments and Geographic Information - Schedule of Operating and Reporting Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Revenues $ 587,829 $ 613,966 $ 1,192,846 $ 1,224,633
Operating income from segments:        
Operating income from segments 109,056 128,446 219,424 249,647
General and Administrative Expenses (45,543) (47,271) (99,325) (93,695)
Operating income 63,513 81,175 120,099 155,952
Operating Segments        
Revenues:        
Revenues 587,829 613,966 1,192,846 1,224,633
Operating income from segments:        
Operating income from segments 109,056 128,446 219,424 249,647
Operating Segments | GEO Secure Services        
Revenues:        
Revenues 389,718 399,475 787,827 789,985
Operating income from segments:        
Operating income from segments 73,915 83,865 147,924 160,789
Operating Segments | GEO Care        
Revenues:        
Revenues 138,240 155,507 282,703 309,350
Operating income from segments:        
Operating income from segments 29,850 41,661 60,549 80,199
Operating Segments | International Services        
Revenues:        
Revenues 53,254 54,388 110,104 118,612
Operating income from segments:        
Operating income from segments 5,266 2,920 10,916 8,659
Operating Segments | Facility Construction and Design        
Revenues:        
Revenues 6,617 4,596 12,212 6,686
Operating income from segments:        
Operating income from segments 25   35  
Segment Reconciling Items        
Operating income from segments:        
General and Administrative Expenses $ (45,543) $ (47,271) $ (99,325) $ (93,695)