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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2019
EARNINGS PER SHARE [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The following table provides a detail of the basic and diluted earnings per share computation (in thousands, except per share data).
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2019 |  |  | September 30, 2018 |  |  | September 30, 2019 |  |  | September 30, 2018 |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 9,047 |  |  | $ | 8,102 |  |  | $ | 32,110 |  |  | $ | 24,465 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (922 | ) |  |  | (8,680 | ) |  |  | (10,752 | ) |  |  | (18,105 | )
Tax effect at statutory rate (federal and state) of 26.25% |  |  | 242 |  |  |  | 2,279 |  |  |  | 2,822 |  |  |  | 4,753 |
|  | $ | 8,367 |  |  | $ | 1,701 |  |  | $ | 24,180 |  |  | $ | 11,113 |
Earnings per share (basic and diluted) |  | $ | 0.66 |  |  | $ | 0.13 |  |  | $ | 1.90 |  |  | $ | 0.88 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,774 |  |  |  | 12,685 |  |  |  | 12,750 |  |  |  | 12,660 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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