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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2021

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.

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Net operating revenues:
Physical therapy operations		$	116,895			$	74,199			$	219,253			$	177,040
Industrial injury prevention services			10,033				9,658				20,043				19,534
Total Company		$	126,928			$	83,857			$	239,296			$	196,574
Gross profit:
Physical therapy operations (excluding closure costs)		$	31,739			$	16,199			$	54,950			$	33,978
Industrial injury prevention services			2,543				3,179				5,265				4,843
		$	34,282			$	19,378			$	60,215			$	38,821
Physical therapy operations - closure costs			(22	)			94				15				3,846
Gross profit		$	34,304			$	19,284			$	60,200			$	34,975
Total Assets:
Physical therapy operations										$	578,985			$	534,238
Industrial injury prevention services											43,973				50,780
Total Company										$	622,958			$	585,018

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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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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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=123359005&loc=d3e8906-108599

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- References

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