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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings (Accumulated Deficit) [Member]
Balance at Dec. 31, 2019 $ 2,505,381 $ 877 $ 2,557,642 $ (414,884) $ 361,746
Balance, shares at Dec. 31, 2019   87,715,000      
Common stock issued under stock incentive plans   $ 1 (1)    
Common stock issued under stock incentive plans, shares   127,000      
Common stock withheld for minimum statutory taxes (1,402)   (1,402)    
Equity-based compensation expense 4,979   4,979    
Other comprehensive income (loss) (78,254)     (78,254)  
Net income (loss) attributable to Acadia Healthcare Company, Inc. 33,463       33,463
Balance at Mar. 31, 2020 2,464,167 $ 878 2,561,218 (493,138) 395,209
Balance, shares at Mar. 31, 2020   87,842,000      
Balance at Dec. 31, 2019 $ 2,505,381 $ 877 2,557,642 (414,884) 361,746
Balance, shares at Dec. 31, 2019   87,715,000      
Common stock issued under stock incentive plans, shares 68,700        
Balance at Dec. 31, 2020 $ 1,899,456 $ 880 2,580,327 (371,365) (310,386)
Balance, shares at Dec. 31, 2020 88,024,395 88,024,000      
Balance at Mar. 31, 2020 $ 2,464,167 $ 878 2,561,218 (493,138) 395,209
Balance, shares at Mar. 31, 2020   87,842,000      
Common stock issued under stock incentive plans 170 $ 1 169    
Common stock issued under stock incentive plans, shares   56,000      
Common stock withheld for minimum statutory taxes (145)   (145)    
Equity-based compensation expense 5,808   5,808    
Other comprehensive income (loss) (7,741)     (7,741)  
Net income (loss) attributable to Acadia Healthcare Company, Inc. 41,079       41,079
Balance at Jun. 30, 2020 2,503,338 $ 879 2,567,050 (500,879) 436,288
Balance, shares at Jun. 30, 2020   87,898,000      
Common stock issued under stock incentive plans 180   180    
Common stock issued under stock incentive plans, shares   22,000      
Common stock withheld for minimum statutory taxes (114)   (114)    
Equity-based compensation expense 5,471   5,471    
Other comprehensive income (loss) 60,766     60,766  
Net income (loss) attributable to Acadia Healthcare Company, Inc. 36,998       36,998
Balance at Sep. 30, 2020 2,606,639 $ 879 2,572,587 (440,113) 473,286
Balance, shares at Sep. 30, 2020   87,920,000      
Common stock issued under stock incentive plans 1,677 $ 1 1,676    
Common stock issued under stock incentive plans, shares   104,000      
Common stock withheld for minimum statutory taxes (182)   (182)    
Equity-based compensation expense 6,246   6,246    
Other comprehensive income (loss) 68,748     68,748  
Net income (loss) attributable to Acadia Healthcare Company, Inc. (783,672)       (783,672)
Balance at Dec. 31, 2020 $ 1,899,456 $ 880 2,580,327 (371,365) (310,386)
Balance, shares at Dec. 31, 2020 88,024,395 88,024,000      
Common stock issued under stock incentive plans $ 12,740 $ 7 12,733    
Common stock issued under stock incentive plans, shares 352,297 705,000      
Common stock withheld for minimum statutory taxes $ (4,521)   (4,521)    
Equity-based compensation expense 7,034   7,034    
Other 2,208   2,208    
Other comprehensive income (loss) 371,365     $ 371,365  
Net income (loss) attributable to Acadia Healthcare Company, Inc. 9,717       9,717
Balance at Mar. 31, 2021 $ 2,297,999 $ 887 $ 2,597,781   $ (300,669)
Balance, shares at Mar. 31, 2021 88,729,527 88,729