XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Mandatorily Redeemable Non-Controlling Interest (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Mandatorily Redeemable Non-Controlling Interest [Abstract] |
Changes in Carrying Amount of Mandatorily Redeemable Non-Controlling Interest | As previously mentioned due to amended partnership agreements, the redemption values of the mandatorily redeemable non-controlling interest (previously classified as liabilities) were reclassified as redeemable non-controlling interest (temporary equity) at fair value on the December 31, 2017 consolidated balance sheet.
|  | Year Ended December 31, 2018 |  |  | Year Ended December 31, 2017 |
Contractual time period has lapsed but holder's employment has not been terminated |  | $ | - |  |  | $ | 327 |
Contractual time period has not lapsed and holder's employment has not been terminated |  |  | - |  |  |  | - |
Holder's employment has terminated and contractual time period has expired |  |  | - |  |  |  | - |
Holder's employment has terminated and contractual time period has not expired |  |  | - |  |  |  | - |
Redemption value prior to excess distribution earnings |  | $ | - |  |  | $ | 327 |
Excess distributions over earnings and losses |  |  | - |  |  |  | - |
|  | $ | - |  |  | $ | 327 |

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

X
- Definition Tabular disclosure of mandatorily redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (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 entity. + References No definition available. + Details
Name: | usph_MandatorilyRedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | usph_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration