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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues [Abstract]        
Revenues $ 126,928 $ 83,857 $ 239,296 $ 196,574
Operating costs:        
Salaries and related costs 68,866 43,429 132,681 112,433
Rent, supplies, contract labor and other 22,416 20,311 43,836 43,220
Provision for credit losses 1,364 739 2,564 2,100
Closure costs - lease and other (22) 94 15 1,987
Closure costs - derecognition of goodwill 0 0 0 1,859
Total operating costs 92,624 64,573 179,096 161,599
Gross profit 34,304 19,284 60,200 34,975
Corporate office costs 12,074 9,022 22,948 20,699
Operating income 22,230 10,262 37,252 14,276
Other income and expense:        
Relief funds 0 7,959 0 7,959
Gain on sale of partnership interest and clinics 0 1,073 0 1,073
Interest and other income, net 46 4 100 47
Interest expense - debt and other (237) (653) (483) (1,080)
Total other income and expense (191) 8,383 (383) 7,999
Income before taxes 22,039 18,645 36,869 22,275
Provision for income taxes 4,567 3,882 7,511 4,174
Net income 17,472 14,763 29,358 18,101
Less: net income attributable to non-controlling interests:        
Redeemable non-controlling interests - temporary equity (3,611) (2,996) (6,064) (4,792)
Non-controlling interests - permanent equity (1,425) (1,535) (2,685) (2,061)
Net income attributable to non-controlling interests (5,036) (4,531) (8,749) (6,853)
Net income attributable to USPH shareholders $ 12,436 $ 10,232 $ 20,609 $ 11,248
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.82 $ 0.99 $ 1.03 $ 1.19
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.82 $ 0.99 $ 1.03 $ 1.19
Shares used in computation - basic (in shares) 12,902 12,843 12,886 12,820
Shares used in computation - diluted (in shares) 12,902 12,843 12,886 12,820
Dividends declared per common share (in dollars per share) $ 0.35 $ 0 $ 0.70 $ 0.32
Net Patient Revenues [Member]        
Revenues [Abstract]        
Revenues $ 113,238 $ 72,279 $ 212,492 $ 172,405
Other Revenues [Member]        
Revenues [Abstract]        
Revenues $ 13,690 $ 11,578 $ 26,804 $ 24,169