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CONSOLIDATED STATEMENTS OF INCOME (unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues [Abstract]        
Net revenues $ 108,929 $ 117,251 $ 305,503 $ 359,855
Operating costs:        
Salaries and related costs 57,519 66,748 169,952 203,684
Rent, supplies, contract labor and other 19,695 22,166 62,915 67,236
Provision for doubtful accounts 1,279 962 3,379 3,408
Closure costs - lease and other 79 3 2,066 12
Closure costs - derecognition of goodwill 0 0 1,859 0
Total operating costs 78,572 89,879 240,171 274,340
Gross profit 30,357 27,372 65,332 85,515
Corporate office costs 10,422 10,556 31,121 33,376
Operating income 19,935 16,816 34,211 52,139
Other income and expense:        
Relief funds 390 0 8,349 0
Gain on sale of partnership interest and clinics 18 0 1,091 5,823
Interest and other income, net 50 7 97 27
Interest expense - debt and other (351) (557) (1,431) (1,522)
Total other income and expense 107 (550) 8,106 4,328
Income before taxes 20,042 16,266 42,317 56,467
Provision for income taxes 4,279 3,197 8,453 11,223
Net income 15,763 13,069 33,864 45,244
Less: net income attributable to non-controlling interests:        
Non-controlling interests - permanent equity (1,828) (1,643) (3,889) (4,982)
Redeemable non-controlling interests - temporary equity (3,019) (2,379) (7,811) (8,152)
Net income attributable to non-controlling interests (4,847) (4,022) (11,700) (13,134)
Net income attributable to USPH shareholders $ 10,916 $ 9,047 $ 22,164 $ 32,110
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.61 $ 0.66 $ 1.80 $ 1.90
Shares used in computation - basic and diluted (in shares) 12,847 12,774 12,829 12,750
Dividends declared per common share (in dollars per share) $ 0 $ 0.30 $ 0.32 $ 0.84
Net Patient Revenues [Member]        
Revenues [Abstract]        
Net revenues $ 96,398 $ 104,392 $ 268,803 $ 324,405
Other Revenues [Member]        
Revenues [Abstract]        
Net revenues $ 12,531 $ 12,859 $ 36,700 $ 35,450