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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Patient service operating revenues $ 822,522 $ 805,776  
Patient service operating revenues     $ 737,318
Provision for uncollectible accounts     (8,316)
Net patient service operating revenues     729,002
Operating expenses:      
Patient care costs 610,179 570,009 483,101
General and administrative 91,081 101,101 102,093
Transaction-related costs 0 856 717
Gain on business interruption insurance 0 (375) 0
Depreciation, amortization and impairment 43,765 39,802 37,634
Certain legal and other matters 25,824 39,061 15,249
Total operating expenses 770,849 750,454 638,794
Operating income 51,673 55,322 90,208
Interest expense, net (43,587) (32,632) (29,309)
Loss on early extinguishment of debt 0 0 (526)
Change in fair value of income tax receivable agreement 221 2,673 7,234
Income before income taxes 8,307 25,363 67,607
Income tax (benefit) expense (17,838) 2,896 9,471
Net income (loss) 26,145 22,467 58,136
Less: Net income attributable to noncontrolling interests (39,935) (51,234) (62,733)
Net loss attributable to American Renal Associates Holdings, Inc. (13,790) (28,767) (4,597)
Less: Change in the difference between the redemption value and estimated fair value for accounting purposes of the related noncontrolling interests (7,999) (2,566) (11,503)
Net income (loss) attributable to common shareholders $ (21,789) $ (31,333) $ (16,100)
Loss per share:      
Basic (in USD per share) $ (0.68) $ (0.98) $ (0.52)
Diluted (in USD per share) $ (0.68) $ (0.98) $ (0.52)
Weighted-average number of common shares outstanding      
Basic (in shares) 32,274,570 31,965,844 31,081,824
Diluted (in shares) 32,274,570 31,965,844 31,081,824