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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Patient service operating revenues $ 205,148 $ 213,252 $ 398,330 $ 405,014
Revenue, Product and Service [Extensible List] us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember
Operating expenses:        
Patient care costs $ 146,882 $ 153,016 $ 301,104 $ 301,197
Cost, Product and Service [Extensible List] us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember us-gaap:HealthCarePatientServiceMember
General and administrative $ 22,665 $ 23,927 $ 47,570 $ 49,526
Depreciation, amortization and impairment 8,974 10,299 17,501 20,365
Certain legal and other matters (Note 15) 841 8,381 3,128 13,672
Total operating expenses 179,362 195,623 369,303 384,760
Operating income 25,786 17,629 29,027 20,254
Other income - CARES Act 1,474 0 1,474 0
Interest expense, net (9,721) (11,541) (20,733) (20,291)
Change in fair value of income tax receivable agreement (356) (304) 1,343 1,378
Income before income taxes 17,183 5,784 11,111 1,341
Income tax expense (benefit) 2,349 644 (1,395) 1,346
Net income (loss) 14,834 5,140 12,506 (5)
Less: Net income attributable to noncontrolling interests (14,039) (13,318) (18,945) (18,652)
Net income (loss) attributable to American Renal Associates Holdings, Inc. 795 (8,178) (6,439) (18,657)
Less: Change in the difference between the redemption value and estimated fair value for accounting purposes of the related noncontrolling interests (444) 1,025 (703) 284
Net income (loss) attributable to common shareholders $ 351 $ (7,153) $ (7,142) $ (18,373)
Earnings (loss) per share (Note 12):        
Basic (in USD per share) $ 0.01 $ (0.22) $ (0.22) $ (0.57)
Diluted (in USD per share) $ 0.01 $ (0.22) $ (0.22) $ (0.57)
Weighted-average number of common shares outstanding        
Basic (in shares) 32,862,637 32,275,807 32,661,238 32,232,004
Diluted (in shares) 34,612,591 32,275,807 32,661,238 32,232,004