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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Information [Abstract]

Selected Financial Data for Reportable Segments

The following table summarizes selected financial data for the Company’s reportable segments. Prior year results presented herein have been changed to conform to the current presentation.

		December 31,				December 31,				December 31,
		2020				2019				2018
		(in thousands)								(in thousands)
Net operating revenues:
Physical therapy operations		$	383,770			$	444,507			$	428,445
Industrial injury prevention services			39,199				37,462				25,466
Total Company		$	422,969			$	481,969			$	453,911
Gross profit:
Physical therapy operations (excluding closure costs)		$	88,295			$	104,120			$	96,463
Industrial injury prevention services			10,086				8,379				5,192
		$	98,381			$	112,499			$	101,655
Physical therapy operations - closure costs			3,931				25				(8	)
Gross profit		$	94,450			$	112,474			$	101,663
Total Assets:
Physical therapy operations		$	550,181			$	518,027			$	421,474
Industrial injury prevention services			44,180				42,818				21,692
Total Company		$	594,361			$	560,845			$	443,166

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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