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

6 Months Ended

Jun. 30, 2022

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,
		2022				2021				2022				2021
Acute inpatient psychiatric facilities		$	332,547			$	281,190			$	643,295			$	548,549
Specialty treatment facilities			243,726				227,042				477,366				438,799
Residential treatment centers			75,446				71,722				147,711				140,371
Other			—				2,202				—				5,636
Revenue		$	651,719			$	582,156			$	1,268,372			$	1,133,355

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,
		2022								2021								2022								2021
		Amount				%				Amount				%				Amount				%				Amount				%
Commercial		$	201,674				30.9	%		$	178,846				30.7	%		$	396,367				31.2	%		$	341,548				30.1	%
Medicare			96,791				14.8	%			90,494				15.5	%			191,373				15.1	%			176,679				15.6	%
Medicaid			326,277				50.1	%			282,416				48.5	%			626,191				49.4	%			557,036				49.1	%
Self-Pay			18,701				2.9	%			23,434				4.0	%			38,486				3.0	%			45,877				4.0	%
Other			8,276				1.3	%			6,966				1.3	%			15,955				1.3	%			12,215				1.2	%
Revenue		$	651,719				100.0	%		$	582,156				100.0	%		$	1,268,372				100.0	%		$	1,133,355				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			11,065
Revenue recognized			(6,649	)
Medicare advance repayments			(14,538	)
Balance at June 30, 2022		$	20,249

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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.

+ References

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
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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