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v3.22.0.1

Federal Income Taxes - Schedule of TRS Income (Loss) and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
(Provision) benefit for income taxes: |  |  |
Net income (loss) | $ 26,030 | $ (65,718) | $ 23,234
Noncontrolling interests | (2,482) | 56,742 | 30,483
Net income (loss) attributable to Acadia | 23,548 | (8,976) | 53,717
TRS [Member] |  |  |
Income Tax Contingency [Line Items] |  |  |
TRS loss before income taxes | (4,240) | (3,856) | (3,117)
(Provision) benefit for income taxes: |  |  |
Federal | 0 | 376 | 754
State and local | 0 | (268) | 317
Net income (loss) | (4,240) | (3,748) | (2,046)
Noncontrolling interests | 9 | 746 | (369)
Net income (loss) attributable to Acadia | $ (4,231) | $ (3,002) | $ (2,415)

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