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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | THE GEO GROUP, INC. SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2021, 2020 and 2019
Description |  | Balance at Beginning of Period |  |  | Charged to Cost and Expenses |  |  | Charged to Other Accounts |  |  | Deductions, Actual Charge-Offs |  |  | Balance at End of Period |
|  | (In thousands) |
YEAR ENDED DECEMBER 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,674 |  |  | $ | 63 |  |  | $ | (1,454 | ) |  | $ | (128 | ) |  | $ | 1,155 |
YEAR ENDED DECEMBER 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3,195 |  |  | $ | 621 |  |  | $ | 76 |  |  | $ | (1,218 | ) |  | $ | 2,674 |
YEAR ENDED DECEMBER 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4,183 |  |  | $ | 190 |  |  | $ | — |  |  | $ | (1,178 | ) |  | $ | 3,195 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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