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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, 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, 2023, 2022 and 2021
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, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 809 |  |  | $ | 397 |  |  | $ | — |  |  | $ | (600 | ) |  | $ | 606 |
YEAR ENDED DECEMBER 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 1,155 |  |  | $ | 189 |  |  | $ | 14 |  |  | $ | (549 | ) |  | $ | 809 |
YEAR ENDED DECEMBER 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 2,674 |  |  | $ | 63 |  |  | $ | (1,454 | ) |  | $ | (128 | ) |  | $ | 1,155 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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