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Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 |  | $ 975,016 | $ 1,273 | $ 1,276,213 | $ (175,960) | $ (20,216) | $ (105,099) | $ (1,195)
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 122,472 |  |  |  | 4,852 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | 66 |  | 66 |  |  |  |
Proceeds from stock options exercised (in shares) |  |  | 9 |  |  |  |  |
Stock based compensation expense |  | 16,204 |  | 16,204 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (1,302) | $ (2) | (1,300) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (229) |  |  |  |  |
Restricted stock granted |  |  | $ 18 | (18) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,836 |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (53) |  |  |  |  |
Other adjustment to (distributions in excess of earnings)/earnings in excess of distributions |  | (89) |  |  | (89) |  |  |
Issuance of common stock (ESPP) |  | 198 |  | 198 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 26 |  |  |  |  |
Net income (loss) |  | 171,692 |  |  | 171,813 |  |  | (121)
Other comprehensive income (loss) |  | 3,303 |  |  |  | 3,297 |  | 6
Ending Balance at Dec. 31, 2022 |  | 1,165,088 | $ 1,289 | 1,291,363 | (4,236) | (16,919) | $ (105,099) | (1,310)
Ending Balance (in shares) at Dec. 31, 2022 |  |  | 124,061 |  |  |  | 4,852 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | 239 |  | 239 |  |  |  |
Proceeds from stock options exercised (in shares) |  |  | 35 |  |  |  |  |
Stock based compensation expense |  | 15,065 |  | 15,065 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (3,443) | $ (4) | (3,439) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (383) |  |  |  |  |
Restricted stock granted |  |  | $ 18 | (18) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,758 |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (47) |  |  |  |  |
Reissuance of treasury shares / Sale of treasury shares | [2] | 5,750 |  | (4,174) |  |  | $ 9,924 |
Reissuance of treasury shares / Sale of treasury shares (shares) | [2] |  | 642 |  |  |  | (643) |
Issuance of common stock (ESPP) |  | 157 |  | 157 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 21 |  |  |  |  |
Net income (loss) |  | 107,183 |  |  | 107,325 |  |  | (142)
Other comprehensive income (loss) |  | 275 |  |  |  | 277 |  | (2)
Ending Balance at Dec. 31, 2023 |  | 1,290,314 | $ 1,303 | 1,299,193 | 103,089 | (16,642) | $ (95,175) | (1,454)
Ending Balance (in shares) at Dec. 31, 2023 |  |  | 126,087 |  |  |  | 4,209 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Proceeds from stock options exercised |  | $ 8,192 | $ 6 | 8,186 |  |  |  |
Proceeds from stock options exercised (in shares) |  | 584 | 584 |  |  |  |  |
Stock based compensation expense |  | $ 18,107 |  | 18,107 |  |  |  |
Shares withheld for net settlements of share-based awards | [1] | (9,657) | $ (7) | (9,650) |  |  |  |
Shares withheld for net settlements of share-based awards (in shares) | [1] |  | (698) |  |  |  |  |
Restricted stock granted |  |  | $ 18 | (18) |  |  |  |
Restricted stock granted (in shares) |  |  | 1,827 |  |  |  |  |
Restricted stock canceled (in shares) |  |  | (60) |  |  |  |  |
Reissuance of treasury shares / Sale of treasury shares | [3] |  |  |  | (95,175) |  | $ 95,175 |
Reissuance of treasury shares / Sale of treasury shares (shares) | [3] |  | 4,209 |  |  |  | (4,209) |
Issuance of common shares | [3] | (1,614) | $ 82 | (1,696) |  |  |  |
Issuance of common shares (in shares) | [3] |  | 8,220 |  |  |  |  |
Other adjustments to Additional Paid-In-Capital |  | 976 |  | 976 |  |  |  |
Issuance of common stock (ESPP) |  | 158 |  | 158 |  |  |  |
Issuance of common stock (ESPP) (in shares) |  |  | 12 |  |  |  |  |
Net income (loss) |  | 31,896 |  |  | 31,966 |  |  | (70)
Other comprehensive income (loss) |  | (4,958) |  |  |  | (4,960) |  | 2
Ending Balance at Dec. 31, 2024 |  | $ 1,333,414 | $ 1,402 | $ 1,315,256 | $ 39,880 | $ (21,602) |  | $ (1,522)
Ending Balance (in shares) at Dec. 31, 2024 |  |  | 140,181 |  |  |  |  |
[1] | During the years ended December 31, 2024, 2023 and 2022, the Company withheld shares through net share settlements to satisfy statutory tax withholding requirements upon vesting of shares of restricted stock held by employees.
[2] | The Company sold treasury shares to partially fund its obligation under its Amended and Restated Executive Retirement Agreement with its Executive Chairman. Refer to Note 13 – Benefit Plans for further information.
[3] | During 2024, the Company retired $229.9 million in aggregate principal amount of its outstanding 6.50% Exchangeable Senior Notes in private exchange transactions for an exchange value of approximately $415 million. The consideration consisted of cash of $229.9 million and approximately 12.4 million shares of GEO common stock. Of the total amount of shares issued, the Company issued 4,209,847 shares that were previously held in treasury. Refer to Note 11-Debt for further information.

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