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Revenue (Tables) - U.S. Facilities [Member]

6 Months Ended

Jun. 30, 2021

Schedule of Revenue Attributed to Each Category

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

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Acute inpatient psychiatric facilities		$	281,190			$	224,844			$	548,549			$	464,258
Specialty treatment facilities			227,042				192,479				438,799				386,090
Residential treatment centers			71,722				68,845				140,371				139,279
Outpatient community-based facilities			2,202				5,307				5,636				11,065
Revenue		$	582,156			$	491,475			$	1,133,355			$	1,000,692

Schedule of Revenue and Percentage Generated by Each Payor Type

The following table presents the Company’s revenue by payor type and as a percentage of revenue (in thousands):

		Three Months Ended June 30,																Six Months Ended June 30,
		2021								2020								2021								2020
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	178,846				30.7	%		$	140,028				28.5	%		$	341,548				30.1	%		$	283,170				28.3	%
Medicare			90,494				15.5	%			75,914				15.4	%			176,679				15.6	%			148,185				14.8	%
Medicaid			282,416				48.5	%			245,690				50.0	%			557,036				49.1	%			505,734				50.5	%
Self-Pay			23,434				4.0	%			22,476				4.6	%			45,877				4.0	%			49,510				5.0	%
Other			6,966				1.3	%			7,367				1.5	%			12,215				1.2	%			14,093				1.4	%
Revenue		$	582,156				100.0	%		$	491,475				100.0	%		$	1,133,355				100.0	%		$	1,000,692				100.0	%

Summary of the Activity in Unearned Revenue

A summary of the activity in unearned revenue is as follows (in thousands):

Balance at December 31, 2020		$	47,196
Payments received			2,916
Revenue recognized			(1,508	)
Medicare advance repayments			(7,255	)
Balance at June 30, 2021		$	41,349

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
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