XML 130 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Information (Unaudited) - Schedule of Quarterly Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 541,276 $ 547,961 $ 491,475 $ 509,217 $ 501,225 $ 509,383 $ 509,813 $ 487,960 $ 2,089,929 $ 2,008,381 $ 1,904,695
Income from continuing operations, net of taxes 46,156 45,063 30,721 21,251 (12,192) 24,920 26,964 13,618 143,191 53,310 57,488
Income (loss) from discontinued operations, net of taxes (828,697) (7,502) 10,993 12,816 1,879 17,803 21,237 15,893 (812,390) 56,812 (232,974)
Net income (loss) attributable to Acadia Healthcare Company, Inc. stockholders $ (783,672) $ 36,998 $ 41,079 $ 33,463 $ (11,254) $ 42,566 $ 48,140 $ 29,471 $ (672,132) $ 108,923 $ (175,750)
Basic earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:                      
Income (loss) from continuing operations attributable to Acadia Healthcare Company, Inc. $ 0.51 $ 0.51 $ 0.34 $ 0.24 $ (0.15) $ 0.28 $ 0.31 $ 0.16 $ 1.60 $ 0.59 $ 0.66
Income (loss) from discontinued operations (9.42) (0.09) 0.13 0.14 0.02 0.21 0.24 0.18 (9.25) 0.65 (2.67)
Net (loss) income attributable to Acadia Healthcare Company, Inc. (8.91) 0.42 0.47 0.38 (0.13) 0.49 0.55 0.34 (7.65) 1.24 (2.01)
Diluted earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:                      
Income (loss) from continuing operations attributable to Acadia Healthcare Company, Inc. 0.50 0.50 0.34 0.23 (0.15) 0.28 0.31 0.15 1.58 0.59 0.65
Income (loss) from discontinued operations (9.28) (0.08) 0.12 0.15 0.02 0.20 0.24 0.19 (9.17) 0.65 (2.66)
Net (loss) income attributable to Acadia Healthcare Company, Inc. $ (8.78) $ 0.42 $ 0.46 $ 0.38 $ (0.13) $ 0.48 $ 0.55 $ 0.34 $ (7.59) $ 1.24 $ (2.01)