XML 45 R31.htm IDEA: XBRL DOCUMENT v3.19.1

Redeemable Non-Controlling Interest (Tables)

12 Months Ended

Dec. 31, 2018

Redeemable Non-Controlling Interest [Abstract]

Changes in Carrying Amount (Fair Value) of Redeemable Non-Controlling Interest

For the year ended December 31, 2018 and 2017, the following table details the changes in the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

		Year Ended December 31, 2018				Year Ended December 31, 2017
Beginning balance		$	102,572			$	-
Operating results allocated to redeemable non-controlling interest partners			8,433				244
Distributions to redeemable non-controlling interest partners			(9,835	)			(272	)
Changes in the fair value of redeemable non-controlling interest			24,770				201
Purchases of businesses - initial equity related to redeemable non-controlling interest			8,145				13,883
Fair value of redeemable non-controlling interest - amended partnership agreements			-				88,516
Other			(142	)			-
Ending balance		$	133,943			$	102,572

Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest

The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):

		December 31, 2018				December 31, 2017
Contractual time period has lapsed but holder's employment has not been terminated		$	42,624			$	31,821
Contractual time period has not lapsed and holder's employment has not been terminated		$	91,319			$	70,751
Holder's employment has terminated and contractual time period has expired			-			$	-
Holder's employment has terminated and contractual time period has not expired			-			$	-
		$	133,943			$	102,572

X

- Definition

Tabular disclosure of 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:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of carrying amount of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity.

+ References

No definition available.

+ Details

Name:	usph_CarryingAmountOfRedeemableNonControllingInterestTableTextBlock
Namespace Prefix:	usph_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	usph_RedeemableNonControllingInterestAbstract
Namespace Prefix:	usph_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration