XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.2

Commitments, Contingencies and Other Matters (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Commitments And Contingencies Disclosure [Abstract] |
Summary of Idled Facilities and Respective Carrying Values | The following table summarizes each of the idled facilities and their respective carrying values, excluding equipment and other assets that can be easily transferred for use at other facilities. There was no indication of impairment related to the Company's idle facilities as of June 30, 2022.
|  |  |  | Design |  |  |  |  |  | Net Carrying Value |
Facility |  | Segment |  | Capacity |  |  | Year Idled |  |  | June 30, 2022 |
Great Plains Correctional Facility |  | Secure Services |  |  | 1,940 |  |  |  | 2021 |  |  | $ | 70,684 |
D. Ray James Correctional Facility |  | Secure Services |  |  | 1,900 |  |  |  | 2021 |  |  |  | 51,756 |
Rivers Correctional Facility |  | Secure Services |  |  | 1,450 |  |  |  | 2021 |  |  |  | 38,767 |
Big Spring Correctional Facility |  | Secure Services |  |  | 1,732 |  |  |  | 2021 |  |  |  | 34,385 |
Flightline Correctional Facility |  | Secure Services |  |  | 1,800 |  |  |  | 2021 |  |  |  | 36,072 |
McFarland Female Community Reentry Facility |  | Secure Services |  |  | 300 |  |  |  | 2020 |  |  |  | 11,176 |
Cheyenne Mountain Recovery Center |  | Secure Services |  |  | 750 |  |  |  | 2020 |  |  |  | 16,858 |
Coleman Hall |  | Reentry Services |  |  | 350 |  |  |  | 2017 |  |  |  | 7,943 |
Hector Garza Center |  | Reentry Services |  |  | 139 |  |  |  | 2020 |  |  |  | 4,972 |
Total |  |  |  |  | 10,361 |  |  |  |  |  | $ | 272,613 |

X
- Definition Summary of idled facilities and respective carrying values. + References No definition available. + Details
Name: | geo_SummaryOfIdledFacilitiesAndRespectiveCarryingValuesTableTextBlock
Namespace Prefix: | geo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration