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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | Basic and diluted earnings per share were calculated for the three and nine months ended September 30, 2021 and 2020 as follows (in thousands, except per share data):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |  |  | September 30, 2021 |  |  | September 30, 2020 |
Net income |  | $ | 34,641 |  |  | $ | 39,172 |  |  | $ | 127,057 |  |  | $ | 100,947 |
Net loss attributable to noncontrolling interests |  |  | 69 |  |  |  | 48 |  |  |  | 157 |  |  |  | 174 |
Less: Undistributed income allocable to participating securities |  |  | (5,949 | ) |  |  | - |  |  |  | (13,624 | ) |  |  | - |
Net income attributable to The GEO Group, Inc. available to common stockholders |  |  | 28,761 |  |  |  | 39,220 |  |  |  | 113,590 |  |  |  | 101,121 |
Basic earnings per share attributable to The GEO Group, Inc. available to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 120,525 |  |  |  | 119,826 |  |  |  | 120,326 |  |  |  | 119,677 |
Per share amount |  | $ | 0.24 |  |  | $ | 0.33 |  |  | $ | 0.94 |  |  | $ | 0.84 |
Diluted earnings per share attributable to The GEO Group, Inc. available to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 120,525 |  |  |  | 119,826 |  |  |  | 120,326 |  |  |  | 119,677 |
Dilutive effect of equity incentive plans |  |  | 347 |  |  |  | 206 |  |  |  | 257 |  |  |  | 287 |
Weighted average shares assuming dilution |  |  | 120,872 |  |  |  | 120,032 |  |  |  | 120,583 |  |  |  | 119,964 |
Per share amount |  | $ | 0.24 |  |  | $ | 0.33 |  |  | $ | 0.94 |  |  | $ | 0.84 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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