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Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2019
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Selected Quarterly Financial Data |
|  |  | Q1 2019 |  |  |  | Q2 2019 |  |  |  | Q3 2019 |  |  |  | Q4 2019 |
Net patient revenues |  | $ | 106,650 |  |  | $ | 113,363 |  |  | $ | 104,392 |  |  | $ | 108,940 |
Net revenues |  | $ | 116,231 |  |  | $ | 126,373 |  |  | $ | 117,251 |  |  | $ | 122,114 |
Gross profit |  | $ | 26,718 |  |  | $ | 31,425 |  |  | $ | 27,372 |  |  | $ | 26,959 |
Operating income |  | $ | 15,425 |  |  | $ | 19,898 |  |  | $ | 16,816 |  |  | $ | 15,286 |
Net income |  | $ | 12,375 |  |  | $ | 19,800 |  |  | $ | 13,069 |  |  | $ | 12,015 |
Net income attributable to USPH shareholders |  | $ | 8,443 |  |  | $ | 14,620 |  |  | $ | 9,047 |  |  | $ | 7,929 |
Basic and diluted earnings per share attributable to common shareholders: |  | $ | 0.39 |  |  | $ | 0.85 |  |  | $ | 0.66 |  |  | $ | 0.55 |
Shares used in computation - basic and diluted |  |  | 12,707 |  |  |  | 12,767 |  |  |  | 12,774 |  |  |  | 12,774 |
|  |  | Q1 2018 |  |  |  | Q2 2018 |  |  |  | Q3 2018 |  |  |  | Q4 2018 |
Net patient revenues |  | $ | 100,552 |  |  | $ | 105,989 |  |  | $ | 103,354 |  |  | $ | 107,808 |
Net revenues |  | $ | 108,342 |  |  | $ | 115,098 |  |  | $ | 113,122 |  |  | $ | 117,349 |
Gross profit |  | $ | 23,214 |  |  | $ | 27,154 |  |  | $ | 26,076 |  |  | $ | 25,219 |
Operating income |  | $ | 13,051 |  |  | $ | 17,026 |  |  | $ | 15,433 |  |  | $ | 14,804 |
Net income |  | $ | 10,054 |  |  | $ | 13,236 |  |  | $ | 11,879 |  |  | $ | 13,673 |
Net income attributable to USPH shareholders |  | $ | 7,117 |  |  | $ | 9,246 |  |  | $ | 8,102 |  |  | $ | 10,408 |
Basic and diluted earnings per share attributable to common shareholders: |  | $ | 0.27 |  |  | $ | 0.48 |  |  | $ | 0.13 |  |  | $ | 0.43 |
Shares used in computation - basic and diluted |  |  | 12,616 |  |  |  | 12,677 |  |  |  | 12,685 |  |  |  | 12,685 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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