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v3.19.1

Financial Information for the Company and Its Subsidiaries - Summary of Condensed Consolidating Statement of Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Revenue | $ 760,617 |  |  |  | $ 742,241
Salaries, wages and benefits | 429,579 |  |  |  | 411,528
Professional fees | 57,007 |  |  |  | 54,018
Supplies | 29,957 |  |  |  | 29,364
Rents and leases | 20,307 |  |  |  | 20,288
Other operating expenses | 93,865 |  |  |  | 88,231
Depreciation and amortization | 40,580 |  |  |  | 39,773
Interest expense, net | 48,130 |  |  |  | 45,243
Debt extinguishment costs |  |  |  |  | 940
Transaction-related expenses | 4,321 |  |  |  | 4,768
Total expenses | 723,746 |  |  |  | 694,153
(Loss) income before income taxes | 36,871 |  |  |  | 48,088
(Benefit from) provision for income taxes | 7,360 |  |  |  | (2,786)
Net income | 29,511 |  |  |  | 50,874
Net income (loss) attributable to noncontrolling interests | (40) |  |  |  | (55)
Net income attributable to Acadia Healthcare Company, Inc. | 29,471 | $ (331,637) | $ 46,232 | $ 58,836 | 50,819
Other comprehensive income: |  |  |  |  |
Foreign currency translation gain | 44,481 |  |  |  | 92,780
Loss on derivative instruments | (8,690) |  |  |  | (20,053)
Other comprehensive income | 35,791 | $ (21,915) | $ (24,579) | $ (114,492) | 72,727
Comprehensive income attributable to Acadia Healthcare Company, Inc. | 65,262 |  |  |  | 123,546
Consolidating Adjustments [Member] |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Equity in earnings of subsidiaries | (48,157) |  |  |  | (67,598)
Net income | (48,157) |  |  |  | (67,598)
Net income attributable to Acadia Healthcare Company, Inc. | (48,157) |  |  |  | (67,598)
Other comprehensive income: |  |  |  |  |
Comprehensive income attributable to Acadia Healthcare Company, Inc. | (48,157) |  |  |  | (67,598)
Parent [Member] |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Salaries, wages and benefits | 6,101 |  |  |  | 6,919
Interest expense, net | 19,578 |  |  |  | 14,617
Debt extinguishment costs |  |  |  |  | 940
Total expenses | 25,679 |  |  |  | 22,476
(Loss) income before income taxes | (25,679) |  |  |  | (22,476)
Equity in earnings of subsidiaries | 48,157 |  |  |  | 67,598
(Benefit from) provision for income taxes | (7,033) |  |  |  | (5,752)
Net income | 29,511 |  |  |  | 50,874
Net income attributable to Acadia Healthcare Company, Inc. | 29,511 |  |  |  | 50,874
Other comprehensive income: |  |  |  |  |
Loss on derivative instruments | (8,690) |  |  |  | (20,053)
Other comprehensive income | (8,690) |  |  |  | (20,053)
Comprehensive income attributable to Acadia Healthcare Company, Inc. | 20,821 |  |  |  | 30,821
Combined Subsidiary Guarantors [Member] |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Revenue | 459,818 |  |  |  | 435,625
Salaries, wages and benefits | 254,942 |  |  |  | 239,052
Professional fees | 25,368 |  |  |  | 24,271
Supplies | 19,384 |  |  |  | 18,712
Rents and leases | 8,403 |  |  |  | 8,239
Other operating expenses | 59,390 |  |  |  | 56,170
Depreciation and amortization | 19,605 |  |  |  | 18,172
Interest expense, net | 23,018 |  |  |  | 23,584
Transaction-related expenses | 3,218 |  |  |  | 4,009
Total expenses | 413,328 |  |  |  | 392,209
(Loss) income before income taxes | 46,490 |  |  |  | 43,416
(Benefit from) provision for income taxes | 17,065 |  |  |  | (123)
Net income | 29,425 |  |  |  | 43,539
Net income attributable to Acadia Healthcare Company, Inc. | 29,425 |  |  |  | 43,539
Other comprehensive income: |  |  |  |  |
Comprehensive income attributable to Acadia Healthcare Company, Inc. | 29,425 |  |  |  | 43,539
Combined Non-Guarantors [Member] |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |
Revenue | 300,799 |  |  |  | 306,616
Salaries, wages and benefits | 168,536 |  |  |  | 165,557
Professional fees | 31,639 |  |  |  | 29,747
Supplies | 10,573 |  |  |  | 10,652
Rents and leases | 11,904 |  |  |  | 12,049
Other operating expenses | 34,475 |  |  |  | 32,061
Depreciation and amortization | 20,975 |  |  |  | 21,601
Interest expense, net | 5,534 |  |  |  | 7,042
Transaction-related expenses | 1,103 |  |  |  | 759
Total expenses | 284,739 |  |  |  | 279,468
(Loss) income before income taxes | 16,060 |  |  |  | 27,148
(Benefit from) provision for income taxes | (2,672) |  |  |  | 3,089
Net income | 18,732 |  |  |  | 24,059
Net income (loss) attributable to noncontrolling interests | (40) |  |  |  | (55)
Net income attributable to Acadia Healthcare Company, Inc. | 18,692 |  |  |  | 24,004
Other comprehensive income: |  |  |  |  |
Foreign currency translation gain | 44,481 |  |  |  | 92,780
Other comprehensive income | 44,481 |  |  |  | 92,780
Comprehensive income attributable to Acadia Healthcare Company, Inc. | $ 63,173 |  |  |  | $ 116,784

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