XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.8.0.1

REDEEMABLE NON-CONTROLLING INTERESTS (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2018
Changes in Carrying Amount of Redeemable Non-Controlling Interests [Roll Forward] |  |
Beginning balance | $ 102,572 |
Ending balance | 108,085 |
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract] |  |
Fair value | 108,085 | $ 108,085
Redeemable Non-Controlling Interest [Member] |  |
Changes in Carrying Amount of Redeemable Non-Controlling Interests [Roll Forward] |  |
Beginning balance | 102,572 |
Operating results allocated to redeemable non-controlling interest partners | 1,736 |
Distributions to redeemable non-controlling interest partners | (1,359) |
Changes in the fair value of redeemable non-controlling interest | 5,081 |
Other | 55 |
Ending balance | 108,085 |
Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest [Abstract] |  |
Contractual time period has lapsed but holder's employment has not been terminated |  | 34,127
Contractual time period has not lapsed and holder's employment has not been terminated |  | 73,958
Fair value | $ 102,572 | $ 108,085

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=84161450&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=96868048&loc=SL4569655-111683 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + 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 (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Details
Name: | us-gaap_OwnershipAxis=usph_RedeemableNonControllingInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |