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Revenue (Tables)

6 Months Ended

Jun. 30, 2020

U.S. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.S. revenue attributed to each category (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Acute inpatient psychiatric facilities		$	224,844			$	229,128			$	464,258			$	445,725
Specialty treatment facilities			192,479				201,269				386,090				394,304
Residential treatment centers			68,845				74,084				139,279				147,308
Outpatient community-based facilities			5,307				5,332				11,065				10,436
Revenue		$	491,475			$	509,813			$	1,000,692			$	997,773

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.S. Facilities (in thousands):

		Three Months Ended June 30,																Six Months Ended June 30,
		2020								2019								2020								2019
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	140,028				28.5	%		$	146,917				28.8	%		$	283,170				28.3	%		$	286,344				28.7	%
Medicare			75,914				15.4	%			73,505				14.4	%			148,185				14.8	%			146,121				14.6	%
Medicaid			245,690				50.0	%			255,070				50.0	%			505,734				50.5	%			494,261				49.5	%
Self-Pay			22,476				4.6	%			29,624				5.8	%			49,510				5.0	%			61,356				6.2	%
Other			7,367				1.5	%			4,697				1.0	%			14,093				1.4	%			9,691				1.0	%
Revenue		$	491,475				100.0	%		$	509,813				100.0	%		$	1,000,692				100.0	%		$	997,773				100.0	%

Summary of the Activity in Unearned Revenue

A summary of the activity in unearned revenue in the U.S. Facilities is as follows (in thousands):

Balance at December 31, 2019		$	1,896
Payments received		$	49,332
Revenue recognized			(3,366	)
Balance at June 30, 2020		$	47,862

U.K. Facilities [Member]

Schedule of Revenue Attributed to Each Category

The table below presents total U.K. revenue attributed to each category (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
Healthcare facilities		$	137,538			$	155,553			$	285,675			$	307,261
Education and Children’s Services			44,630				46,142				91,296				92,264
Adult Care facilities			76,668				77,854				155,458				152,681
Revenue		$	258,836			$	279,549			$	532,429			$	552,206

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents revenue by payor type and as a percentage of revenue in our U.K. Facilities (in thousands):

		Three Months Ended June 30,																Six Months Ended June 30,
		2020								2019								2020								2019
		Amount				%				Amount				%				Amount				%				Amount				%
U.K. public funded sources		$	235,685				91.1	%		$	252,332				90.3	%		$	481,821				90.5	%		$	497,745				90.1	%
Self-Pay			22,556				8.7	%			26,651				9.5	%			49,471				9.3	%			53,465				9.7	%
Other			595				0.2	%			566				0.2	%			1,137				0.2	%			996				0.2	%
Revenue		$	258,836				100.0	%		$	279,549				100.0	%		$	532,429				100.0	%		$	552,206				100.0	%

Summary of the Activity in Unearned Revenue

A summary of the activity in unearned revenue in the U.K. Facilities is as follows (in thousands):

Balance at December 31, 2019		$	36,579
Payments received			76,680
Revenue recognized			(83,748	)
Foreign currency translation loss			(1,947	)
Balance at June 30, 2020		$	27,564

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-Name Accounting Standards Codification
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