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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 41,931 $ 36,654 $ 92,416 $ 61,775
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (14) 4,003 (641) (4,804)
Pension liability adjustment, net of tax provision of $42, $28, $83 and $57, respectively 155 106 311 213
Change in fair value of derivative instrument classified as cash flow hedge, net of tax (benefit) provision of $(310), $(51), $474 and $(1,258), respectively (1,165) (163) 1,782 (4,675)
Total other comprehensive income (loss), net of tax (1,024) 3,946 1,452 (9,266)
Total comprehensive income 40,907 40,600 93,868 52,509
Comprehensive loss attributable to noncontrolling interests 30 65 93 173
Comprehensive income attributable to The GEO Group, Inc. $ 40,937 $ 40,665 $ 93,961 $ 52,682