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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
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, 2022 and 2021 as follows (in thousands, except per share data):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Net income |  | $ | 38,312 |  |  | $ | 34,641 |  |  | $ | 130,164 |  |  | $ | 127,057 |
Net loss attributable to noncontrolling interests |  |  | 25 |  |  |  | 69 |  |  |  | 119 |  |  |  | 157 |
Less: Undistributed income allocable to participating securities |  |  | (6,543 | ) |  |  | (5,949 | ) |  |  | (22,259 | ) |  |  | (13,624 | )
Net income attributable to The GEO Group, Inc. available to common stockholders |  |  | 31,794 |  |  |  | 28,761 |  |  |  | 108,024 |  |  |  | 113,590 |
Basic earnings per share attributable to The GEO Group, Inc. available to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 121,154 |  |  |  | 120,525 |  |  |  | 120,998 |  |  |  | 120,326 |
Per share amount |  | $ | 0.26 |  |  | $ | 0.24 |  |  | $ | 0.89 |  |  | $ | 0.94 |
Diluted earnings per share attributable to The GEO Group, Inc. available to common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 121,154 |  |  |  | 120,525 |  |  |  | 120,998 |  |  |  | 120,326 |
Dilutive effect of equity incentive plans |  |  | 1,272 |  |  |  | 347 |  |  |  | 909 |  |  |  | 257 |
Weighted average shares assuming dilution |  |  | 122,426 |  |  |  | 120,872 |  |  |  | 121,907 |  |  |  | 120,583 |
Per share amount |  | $ | 0.26 |  |  | $ | 0.24 |  |  | $ | 0.89 |  |  | $ | 0.94 |

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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