XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Balance at Dec. 31, 2022 $ 2,812,727 $ 899 $ 2,658,440 $ 153,388
Balance, shares at Dec. 31, 2022   89,914,000    
Common stock issued under stock incentive plans $ 8,197 $ 14 8,183  
Common stock issued under stock incentive plans, shares 198,527 1,350,000    
Repurchase of shares for payroll tax withholdings, net of proceeds from stock option exercises $ (52,532)   (52,532)  
Equity-based compensation expense 32,289   32,289  
Other 2,960   2,960  
Net (loss) income attributable to Acadia Healthcare Company, Inc. (21,667)     (21,667)
Balance at Dec. 31, 2023 2,781,974 $ 913 2,649,340 131,721
Balance, shares at Dec. 31, 2023   91,264,000    
Common stock issued under stock incentive plans $ 7,210 $ 5 7,205  
Common stock issued under stock incentive plans, shares 158,714 511,000    
Repurchase of shares for payroll tax withholdings, net of proceeds from stock option exercises $ (8,551)   (8,551)  
Equity-based compensation expense 37,113   37,113  
Other 357   357  
Net (loss) income attributable to Acadia Healthcare Company, Inc. 255,612     255,612
Balance at Dec. 31, 2024 3,073,715 $ 918 2,685,464 387,333
Balance, shares at Dec. 31, 2024   91,775,000    
Common stock issued under stock incentive plans   $ 4 (4)  
Common stock issued under stock incentive plans, shares   385,000    
Repurchase of shares for payroll tax withholdings, net of proceeds from stock option exercises (4,226)   (4,226)  
Repurchase of common stock, including excise tax (50,419) $ (17)   (50,402)
Repurchase of common stock, including excise tax, Shares   (1,707,000)    
Equity-based compensation expense 31,708   31,708  
Other 954   954  
Net (loss) income attributable to Acadia Healthcare Company, Inc. (1,102,772)     (1,102,772)
Balance at Dec. 31, 2025 $ 1,948,960 $ 905 $ 2,713,896 $ (765,841)
Balance, shares at Dec. 31, 2025   90,453,000