XML 45 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
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, 2024, 2023 and 2022
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, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 606 |  |  | $ | 133 |  |  | $ | — |  |  | $ | (54 | ) |  | $ | 685 |
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 |

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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