XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

MANDATORILY REDEEMABLE NON-CONTROLLING INTERESTS (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2017
Changes in Carrying Amount of Redeemable Non-Controlling Interest [Roll Forward] |  |
Beginning balance | $ 69,190 |
Operating results allocated to mandatorily redeemable non-controlling interest partners | 1,294 |
Distributions to mandatorily redeemable non-controlling interest partners | (1,052) |
Changes in the redemption value of mandatorily redeemable non-controlling interest | 2,669 |
Payments for settlement of mandatorily redeemable non-controlling interest | (2,230) |
Purchases of businesses - initial liability related to mandatorily redeemable non-controlling interests | 10,283 |
Other | 0 |
Ending balance | 80,154 |
Carrying Amount of Redeemable Non-Controlling Interest [Abstract] |  |
Contractual time period has lapsed but holder's employment has not been terminated |  | $ 25,823
Contractual time period has not lapsed and holder's employment has not been terminated |  | 56,548
Holder's employment has terminated and contractual time period has expired |  | 0
Holder's employment has terminated and contractual time period has not expired |  | 0
Redemption value prior to excess distributed earnings |  | 82,371
Excess distributions over earnings and losses |  | (2,217)
Redeemable non-controlling interests | $ 80,154 | $ 80,154
Therapy Practice [Member] | Minimum [Member] |  |
Business Acquisition [Line Items] |  |
Business acquisition, percentage of limited partnership acquired |  | 50.00%
Therapy Practice [Member] | Maximum [Member] |  |
Business Acquisition [Line Items] |  |
Business acquisition, percentage of limited partnership acquired |  | 90.00%
Therapy Practice [Member] | NewCo. [Member] |  |
Business Acquisition [Line Items] |  |
Percentage of equity interest of subsidiary contributed for acquisition |  | 100.00%
Business acquisition, percentage of general partnership interest acquired |  | 100.00%
Business acquisition, consideration payable, term of note | 2 years |
Employment agreement renewal term | 1 year |
Non-Compete agreement term under condition of termination of employment of employed selling shareholder | 2 years |
Therapy Practice [Member] | NewCo. [Member] | Minimum [Member] |  |
Business Acquisition [Line Items] |  |
Employment agreement term | 3 years |
Non-Compete agreement term regardless of whether the selling shareholder is employed | 5 years |
Required redemption term, under condition of termination of employment of employed selling shareholders | 3 years |
Therapy Practice [Member] | NewCo. [Member] | Maximum [Member] |  |
Business Acquisition [Line Items] |  |
Employment agreement term | 5 years |
Non-Compete agreement term regardless of whether the selling shareholder is employed | 6 years |
Required redemption term, under condition of termination of employment of employed selling shareholders | 5 years |

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: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of income (loss) attributable to other redeemable noncontrolling equity holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569655-111683 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_PaymentsToMinorityShareholders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 24(b) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable after one year from the reporting date or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6940734&loc=d3e22047-110879 + Details
Name: | us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refers to the term of the note issued for consideration payable for the acquisition. + References No definition available. + Details
Name: | usph_BusinessAcquisitionConsiderationPayableTermOfNote
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the percentage of equity interest in subsidiary contributed for acquisition. + References No definition available. + Details
Name: | usph_BusinessAcquisitionPercentageOfEquityInterestInSubsidiaryContributed
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Refers to the percentage of general partnership interest acquired in the business combination. + References No definition available. + Details
Name: | usph_BusinessAcquisitionPercentageOfGeneralPartnershipInterestAcquired
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Refers to the percentage of limited partnership interest acquired in the business combination. + References No definition available. + Details
Name: | usph_BusinessAcquisitionPercentageOfLimitedPartnershipInterestAcquired
Namespace Prefix: | usph_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | usph_CarryingAmountOfRedeemableNonControllingInterestAbstract
Namespace Prefix: | usph_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | usph_ChangesInCarryingAmountOfMandatorilyRedeemableNonControllingInterestsRollForward
Namespace Prefix: | usph_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to amount of contractual time period had not lapsed and holder's employment had not been terminated as of balance sheet date. + References No definition available. + Details
Name: | usph_ContractualTimePeriodHadNotLapsedAndHoldersEmploymentHadNotBeenTerminated
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refers to amount of contractual time period had lapsed but holder's employment had not been terminated as of balance sheet date. + References No definition available. + Details
Name: | usph_ContractualTimePeriodHasLapsedButHoldersEmploymentHasNotBeenTerminated
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The distributions during the period for redemption of mandatorily redeemable noncontrolling interests. + References No definition available. + Details
Name: | usph_DistributionsToLmitedPartnersAndRedeemableNoncontrollingInterests
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Refers to the renewal term of the employment agreement with the subsidiary entity. + References No definition available. + Details
Name: | usph_EmploymentAgreementRenewalTerm
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to distributions in excess of earnings and undistributed (loss) earnings. + References No definition available. + Details
Name: | usph_ExcessDistributionsOverEarningsAndLosses
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Refers to holder's employment has terminated and contractual time period has expired. + References No definition available. + Details
Name: | usph_HoldersEmploymentHasTerminatedAndContractualTimePeriodHasExpired
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refers to holder's employment has terminated and contractual time period has not expired. + References No definition available. + Details
Name: | usph_HoldersEmploymentHasTerminatedAndContractualTimePeriodHasNotExpired
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Refers to the amount of increase due to revaluation fair value of redeemable non-controlling interest from sale of a portion of the parent's controlling interest. + References No definition available. + Details
Name: | usph_IncreaseDueToRevaluationFairValueOfRedeemableNonControllingInterest
Namespace Prefix: | usph_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Refers to the term of non-compete agreement regardless of whether the Selling Shareholder is employed by the subsidiary entity. + References No definition available. + Details
Name: | usph_NonCompeteAgreementBasicTerm
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the term of non-compete agreement under the condition if an Employed Selling Shareholders' employment is terminated (if the Selling Shareholder becomes an Employed Selling Shareholder). + References No definition available. + Details
Name: | usph_NonCompeteAgreementTermUnderConditionOfTerminationOfEmploymentOfEmployedSellingShareholder
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the required redemption term under condition of termination of an Employed Selling Shareholder's employment with subsidiary , regardless of the reason for such termination. + References No definition available. + Details
Name: | usph_RequiredRedemptionTermUnderConditionOfTerminationOfEmploymentOfEmployedSellingShareholders
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Refers to the term of employment agreement with the subsidiary entity. + References No definition available. + Details
Name: | usph_TermOfEmploymentAgreement
Namespace Prefix: | usph_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | dei_LegalEntityAxis=us-gaap_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |