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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 587,559 $ 547,961 $ 1,720,914 $ 1,548,653
Salaries, wages and benefits (including equity-based compensation expense of $8,923, $5,471, $24,988 and $16,258, respectively) 309,118 290,619 922,684 852,864
Professional fees 35,602 29,372 101,915 91,009
Supplies 23,743 21,773 67,698 65,028
Rents and leases 9,658 9,365 28,690 27,975
Other operating expenses 76,502 68,213 222,263 202,540
Other income   18,070    
Depreciation and amortization 27,805 24,132 78,349 70,298
Interest expense, net 15,706 37,315 61,420 118,398
Debt extinguishment costs     24,650 3,271
Loss on impairment 1,079   24,293  
Transaction-related expenses 3,035 3,024 9,320 9,558
Total expenses 502,248 501,883 1,541,282 1,440,941
Income from continuing operations before income taxes 85,311 46,078 179,632 107,712
Provision for income taxes 17,411 9,191 42,948 24,174
Income from continuing operations 67,900 36,887 136,684 83,538
Income (loss) from discontinued operations, net of taxes   674 (12,641) 29,804
Net income 67,900 37,561 124,043 113,342
Net income attributable to noncontrolling interests (1,774) (563) (3,686) (1,802)
Net income attributable to Acadia Healthcare Company, Inc. $ 66,126 $ 36,998 $ 120,357 $ 111,540
Basic earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:        
Income from continuing operations attributable to Acadia Healthcare Company, Inc. $ 0.74 $ 0.41 $ 1.50 $ 0.93
Income (loss) from discontinued operations   0.01 (0.14) 0.34
Net income attributable to Acadia Healthcare Company, Inc. 0.74 0.42 1.36 1.27
Diluted earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:        
Income from continuing operations attributable to Acadia Healthcare Company, Inc. 0.73 0.41 1.47 0.92
Income (loss) from discontinued operations   0.01 (0.14) 0.34
Net income attributable to Acadia Healthcare Company, Inc. $ 0.73 $ 0.42 $ 1.33 $ 1.26
Weighted-average shares outstanding:        
Basic 88,962 87,911 88,684 87,849
Diluted 90,889 88,856 90,604 88,449