XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) | 6 Months Ended
--- | ---
Jun. 30, 2016 USD ($) Clinic State Facility Segment Region | Jun. 30, 2015 USD ($)
Depreciation Amortization Impairment [Line Items] |  |
Percentage of general partnership interest owned | 1.00% |
Percentage of limited partnership interest owned | 6.00% |
Number of clinics operated | Clinic | 516 |
Number of states where clinics are operated | State | 42 |
Number of third party facilities | Facility | 22 |
Number of business segments | Segment | 1 |
Number of regions | Region | 6 |
Federal debt ceiling in connection with deficit reductions | 10 years |
Reductions in federal spending | $ 1,200,000,000,000 |
Medicare spending cut percentage | 2.00% |
Net revenue from Medicare accounts | $ 41,100,000 |
Combined physical therapy/speech language pathology expenses | $ 3,700 |
Percentage of practice expense component | 100.00% |
Percentage reduction for service | 50.00% |
Difference between net revenues and corresponding cash collections, approximately of net revenues | 1.00% |
Difference between actual aggregate contractual reserve and estimated contractual allowance reserve percentage | 1.00% |
Maximum contractual allowance reserve estimate | 1.00% |
Unrecognized tax benefit | $ 0 | $ 0
Accrued interest and penalties associated with any unrecognized tax benefits | 0 | 0
Interest expense recognized | $ 0 | $ 0
Year 2016 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage increase (decrease) of medicare payment | (0.30%) |
Expected reduction in Medicare spending percentage | 2.00% |
Year 2017 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Expected reduction in Medicare spending percentage | 2.00% |
January 1, 2015 through June 30, 2015 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage increase (decrease) of medicare payment | 0.00% |
July 1, 2015 through December 31, 2015 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage increase (decrease) of medicare payment | 0.50% |
From 2017 through 2019 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage increase (decrease) of medicare payment | 0.50% |
Minimum [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage of limited partnership interest owned | 49.00% |
Minimum [Member] | Furniture & Equipment [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 3 years |
Minimum [Member] | Software [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 3 years |
Minimum [Member] | Leasehold Improvements [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 3 years |
Maximum [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Percentage of limited partnership interest owned | 99.00% |
Maximum [Member] | Year 2016 [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Annual limit on physical therapy and speech language pathology services | $ 1,960 |
Annual limit occupational therapy services | $ 1,960 |
Maximum [Member] | Furniture & Equipment [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 8 years |
Maximum [Member] | Software [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 7 years |
Maximum [Member] | Leasehold Improvements [Member] |  |
Depreciation Amortization Impairment [Line Items] |  |
Estimated useful lives | 5 years |

X
- Definition The amount of interest expense on prepetition obligations included in the statement of operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=64805424&loc=d3e55733-112764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prepetition Liabilities -URI http://asc.fasb.org/extlink&oid=6521744 + Details
Name: | us-gaap_InterestExpenseOnPrepetitionLiabilitiesRecognizedInStatementOfOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of states the entity operates in as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of reductions in federal spending during the period. + References No definition available. + Details
Name: | usph_AmountOfReductionsInFederalSpending
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Annual Limit occupational therapy services during the period. + References No definition available. + Details
Name: | usph_AnnualLimitOccupationalTherapyServices
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Annual Limit on physical therapy and speech language pathology services during the period. + References No definition available. + Details
Name: | usph_AnnualLimitOnPhysicalTherapyAndSpeechLanguagePathologyServices
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Combined physical therapy/speech language pathology expenses during the period. + References No definition available. + Details
Name: | usph_CombinedPhysicalTherapySpeechLanguagePathologyExpenses
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | usph_DepreciationAmortizationImpairmentLineItems
Namespace Prefix: | usph_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum difference between actual aggregate contractual reserve percentage as compared to estimated contractual allowance reserve percentage. + References No definition available. + Details
Name: | usph_DifferenceBetweenActualAggregateContractualReservePercentagesAsComparedToEstimatedContractualAllowanceReservePercentage
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Difference between net revenues and corresponding cash collections reflected percentage of net revenues. + References No definition available. + Details
Name: | usph_DifferenceBetweenNetRevenuesAndCorrespondingCashCollectionsReflectedPercentageOfNetRevenues
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expected reduction in Medicare spending percentage during the period. + References No definition available. + Details
Name: | usph_ExpectedReductionInMedicareSpendingPercentage
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Maximum contractual allowance reserve estimate. + References No definition available. + Details
Name: | usph_MaximumContractualAllowanceReserveEstimate
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net revenue from Medicare. + References No definition available. + Details
Name: | usph_NetRevenueFromMedicare
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of clinics operated during the period. + References No definition available. + Details
Name: | usph_NumberOfClinicsOperated
Namespace Prefix: | usph_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of regions of the entity operates. + References No definition available. + Details
Name: | usph_NumberOfRegions
Namespace Prefix: | usph_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of third party facilities. + References No definition available. + Details
Name: | usph_NumberOfThirdPartyFacilities
Namespace Prefix: | usph_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of general partnership interest owned during the period. + References No definition available. + Details
Name: | usph_PercentageOfGeneralPartnershipInterestOwned
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of limited partnership interest owned during the period. + References No definition available. + Details
Name: | usph_PercentageOfLimitedPartnershipInterestOwned
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of medicare payment during the period. + References No definition available. + Details
Name: | usph_PercentageOfMedicarePayment
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of practice expense component of relative value unit during the period. + References No definition available. + Details
Name: | usph_PercentageOfPracticeExpenseComponentOfRelativeValueUnit
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage reduction for service in office or other non institutional settings during the period. + References No definition available. + Details
Name: | usph_PercentageReductionForServiceInOfficeOrOtherNonInstitutionalSettings
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the period of federal debt ceiling in connection with deficit reductions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | usph_PeriodOfFederalDebtCeilingInConnectionWithDeficitReductions
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reduction in Medicare spending percentage during the period. + References No definition available. + Details
Name: | usph_ReductionInMedicareSpendingPercentage
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=usph_Year2016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=usph_Year2017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=usph_JanuaryFirstTwoThousandFifteenThroughJuneThirtyTwoThousandFifteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=usph_JulyFirstTwoThousandFifteenThroughDecemberThirtyFirstTwoThousandFifteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=usph_FromTwoThousandSeventeenThroughTwoThousandNineteenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |