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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  |  | 2021 |  |  | 2020 |
Net operating revenue: |  |  |  |  |  |  | Net operating revenue: |  |  |  |  |  |
Physical therapy operations |  | $ | 113,086 |  |  | $ | 96,910 |  | Physical therapy operations |  | $ | 327,041 |  |  | $ | 270,210 |
Industrial injury prevention services |  |  | 10,494 |  |  |  | 10,015 |  | Industrial injury prevention services |  |  | 30,537 |  |  |  | 29,549 |
Total Company |  | $ | 123,580 |  |  | $ | 106,925 |  | Total Company |  | $ | 357,578 |  |  | $ | 299,759 |
Gross profit: |  |  |  |  |  |  |  |  | Gross profit: |  |  |  |  |  |  |  |
Physical therapy operations (less closure costs) (a non-GAAP measure) |  | $ | 27,128 |  |  | $ | 27,568 |  | Physical therapy operations (less closure costs) (a non-GAAP measure) |  | $ | 82,078 |  |  | $ | 61,546 |
Industrial injury prevention services |  |  | 2,676 |  |  |  | 2,868 |  | Industrial injury prevention services |  |  | 7,941 |  |  |  | 7,711 |
|  | $ | 29,804 |  |  | $ | 30,436 |  |  |  | $ | 90,019 |  |  | $ | 69,257 |
Physical therapy operations - closure costs |  |  | 5 |  |  |  | 79 |  | Physical therapy operations - closure costs |  |  | 20 |  |  |  | 3,925 |
Gross profit |  | $ | 29,799 |  |  | $ | 30,357 |  | Gross profit |  | $ | 89,999 |  |  | $ | 65,332 |
Total Assets: |  |  |  |  |  |  |  |  | Total Assets: |  |  |  |  |  |  |  |
Physical therapy operations |  | $ | 583,785 |  |  | $ | 524,658 |  | Physical therapy operations |  | $ | 583,785 |  |  | $ | 524,658 |
Industrial injury prevention services |  |  | 46,313 |  |  |  | 50,780 |  | Industrial injury prevention services |  |  | 46,313 |  |  |  | 50,780 |
Total Company |  | $ | 630,098 |  |  | $ | 575,438 |  | Total Company |  | $ | 630,098 |  |  | $ | 575,438 |

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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 -SubTopic 10 -Section 50 -Paragraph 25 -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 -SubTopic 20 -Section 50 -Paragraph 1 -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=123359005&loc=d3e8906-108599 + Details
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