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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues [Abstract]        
Net revenues $ 83,857 $ 126,373 $ 196,574 $ 242,604
Operating costs:        
Salaries and related costs 43,429 70,669 112,433 136,936
Rent, supplies, contract labor and other 20,311 23,026 43,220 45,070
Provision for doubtful accounts 739 1,240 2,100 2,446
Closure costs - lease and other 94 13 1,987 9
Closure costs - write-off of goodwill 0 0 1,859 0
Total operating costs 64,573 94,948 161,599 184,461
Gross profit 19,284 31,425 34,975 58,143
Corporate office costs 9,022 11,527 20,699 22,820
Operating income 10,262 19,898 14,276 35,323
Other income and expense:        
Relief Funds 7,959 0 7,959 0
Gain on sale of partnership interest and clinics 1,073 5,823 1,073 5,823
Interest and other income, net 4 4 47 20
Interest expense - debt and other (653) (607) (1,080) (965)
Total other income and expense 8,383 5,220 7,999 4,878
Income before taxes 18,645 25,118 22,275 40,201
Provision for income taxes 3,882 5,318 4,174 8,026
Net income 14,763 19,800 18,101 32,175
Less: net income attributable to non-controlling interests:        
Non-controlling interests - permanent equity (1,535) (1,802) (2,061) (3,339)
Redeemable non-controlling interests - temporary equity (2,996) (3,378) (4,792) (5,773)
Net income attributable to non-controlling interests (4,531) (5,180) (6,853) (9,112)
Net income attributable to USPH shareholders $ 10,232 $ 14,620 $ 11,248 $ 23,063
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.99 $ 0.85 $ 1.19 $ 1.24
Shares used in computation - basic and diluted (in shares) 12,843 12,767 12,820 12,738
Dividends declared per common share (in dollars per share) $ 0 $ 0.27 $ 0.32 $ 0.54
Net Patient Revenues [Member]        
Revenues [Abstract]        
Net revenues $ 72,279 $ 113,363 $ 172,405 $ 220,013
Other Revenues [Member]        
Revenues [Abstract]        
Net revenues $ 11,578 $ 13,010 $ 24,169 $ 22,591