XML 39 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2025 and 2024 (in thousands, except per share amounts):

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Numerator:
Net income attributable to Acadia Healthcare Company, Inc.		$	30,127			$	78,482			$	38,501			$	154,865
Denominator:
Weighted average shares outstanding for basic earnings per share			90,328				91,628				90,987				91,495
Effects of dilutive instruments			107				415				413				556
Shares used in computing diluted earnings per common share			90,435				92,043				91,400				92,051
Earnings per share attributable to Acadia Healthcare      Company, Inc. stockholders:
Basic		$	0.33			$	0.86			$	0.42			$	1.69
Diluted		$	0.33			$	0.85			$	0.42			$	1.68

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration