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

3 Months Ended

Mar. 31, 2022

Schedule of Revenue Attributed to Each Category

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

		Three Months Ended March 31,
		2022				2021
Acute inpatient psychiatric facilities		$	310,748			$	267,359
Specialty treatment facilities			233,640				211,757
Residential treatment centers			72,265				68,649
Other			—				3,434
Revenue		$	616,653			$	551,199

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 March 31,
		2022								2021
		Amount				%				Amount				%
Commercial		$	194,693				31.6	%		$	162,702				29.5	%
Medicare			94,582				15.3	%			86,185				15.6	%
Medicaid			299,914				48.6	%			274,620				49.8	%
Self-Pay			19,785				3.2	%			22,443				4.1	%
Other			7,679				1.3	%			5,249				1.0	%
Revenue		$	616,653				100.0	%		$	551,199				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, 2021		$	30,371
Payments received			5,612
Revenue recognized			(2,127	)
Medicare advance repayments			(7,556	)
Balance at March 31, 2022		$	26,300

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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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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