XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1

Financial Information Combined Wholly-Owned Subsidiaries (Tables)

12 Months Ended

Dec. 31, 2021

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Summarized Balance Sheet

Summarized balance sheet information (in thousands):

		December 31,
		2021				2020
Current assets		$	422,113			$	654,735
Property and equipment, net			1,525,569				1,421,875
Goodwill			2,086,978				1,992,305
Total noncurrent assets			3,893,087				3,640,809
Current liabilities			385,044				626,419
Long-term debt			1,460,046				2,786,125
Total noncurrent liabilities			1,752,271				3,045,981
Redeemable noncontrolling interests			—				—
Total equity			2,177,885				623,144

Summarized Statements of Income (Loss)

Summarized operating results information (in thousands):

		For the Year Ended December 31, 2021
Revenue		$	2,132,637
Income from continuing operations before income taxes			246,473
Net income			184,785
Net income attributable to Acadia Healthcare Company, Inc.			184,785

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration