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

9 Months Ended

Sep. 30, 2021

Schedule of Revenue Attributed to Each Category

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Acute inpatient psychiatric facilities		$	284,143			$	259,353			$	832,692			$	723,611
Specialty treatment facilities			230,753				211,796				669,552				597,886
Residential treatment centers			71,006				71,153				211,377				210,432
Outpatient community-based facilities			1,657				5,659				7,293				16,724
Revenue		$	587,559			$	547,961			$	1,720,914			$	1,548,653

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 September 30,																Nine Months Ended September 30,
		2021								2020								2021								2020
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	170,427				29.0	%		$	156,741				28.6	%		$	511,975				29.8	%		$	439,911				28.4	%
Medicare			97,529				16.6	%			96,536				17.6	%			274,208				15.9	%			244,721				15.9	%
Medicaid			288,092				49.0	%			261,341				47.7	%			845,128				49.1	%			767,075				49.4	%
Self-Pay			25,998				4.4	%			26,060				4.8	%			71,875				4.2	%			75,570				4.9	%
Other			5,513				1.0	%			7,283				1.3	%			17,728				1.0	%			21,376				1.4	%
Revenue		$	587,559				100.0	%		$	547,961				100.0	%		$	1,720,914				100.0	%		$	1,548,653				100.0	%

Summary of the Activity in Contract Liabilities

A summary of the activity in contract liabilities is as follows (in thousands):

Balance at December 31, 2020		$	47,196
Payments received			5,385
Revenue recognized			(2,724	)
Medicare advance repayments			(16,931	)
Balance at September 30, 2021		$	32,926

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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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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