CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Total revenues | $ 94,983 | $ 101,006 | $ 293,398 | $ 305,992 | ||
| Expenses | ||||||
| Depreciation and amortization | 35,572 | 38,884 | 110,889 | 117,593 | ||
| General and administrative | 11,912 | 10,924 | 38,997 | 34,053 | ||
| Real estate taxes | 9,771 | 11,832 | 35,428 | 38,452 | ||
| Property operating | 16,605 | 16,627 | 51,893 | 52,431 | ||
| Impairment charges | 11,660 | 12,570 | 11,660 | 37,210 | ||
| Total expenses | 85,520 | 90,837 | 248,867 | 279,739 | ||
| Gain on disposition of properties | 761 | 2,515 | 146,878 | 2,515 | ||
| Operating income | 10,224 | 12,684 | 191,409 | 28,768 | ||
| Equity in (losses) earnings of unconsolidated affiliates | (467) | (3,694) | 11,954 | (9,598) | ||
| Interest income | [1] | 4,546 | 6,121 | 15,891 | 18,575 | |
| Realized and unrealized holding losses on investments and other | 0 | (1,760) | (649) | (193) | ||
| Interest expense | (19,927) | (24,304) | (62,122) | (71,155) | ||
| Loss on change in control | 0 | 0 | 0 | (9,622) | ||
| (Loss) income from continuing operations before income taxes | (5,624) | (10,953) | 156,483 | (43,225) | ||
| Income tax benefit (provision) | 1 | (2) | (165) | (329) | ||
| Net (loss) income | (5,623) | (10,955) | 156,318 | (43,554) | ||
| Net loss attributable to redeemable noncontrolling interests | 25 | 1,567 | 1,704 | 4,960 | ||
| Net loss (income) attributable to noncontrolling interests | 2,004 | 15,006 | (120,101) | 47,783 | ||
| Net (loss) income attributable to Acadia shareholders | $ (3,594) | $ 5,618 | $ 37,921 | $ 9,189 | ||
| Basic (loss) income per share | $ (0.03) | $ 0.03 | $ 0.23 | $ 0.06 | ||
| Diluted (loss) income per share | $ (0.03) | $ 0.03 | $ 0.23 | $ 0.06 | ||
| Weighted average shares for basic (loss) income per share | 137,648,134 | 131,019,918 | 134,197,552 | 127,812,182 | ||
| Weighted average shares for diluted (loss) income per share | 137,648,134 | 131,022,230 | 134,479,428 | 127,818,713 | ||
| Rental Income | ||||||
| Revenues | $ 90,395 | $ 98,714 | $ 280,151 | $ 299,651 | ||
| Other | ||||||
| Revenues | $ 4,588 | $ 2,292 | $ 13,247 | $ 6,341 | ||
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- Definition Gain loss on deconsolidation of subsidiary. No definition available.
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- Definition Amount of net income or loss attributable to redeemable noncontrolling interests No definition available.
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- Definition Realized and unrealized holding gain (losses )on investments and other. No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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