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SEGMENT INFORMATION
9 Months Ended
Sep. 30, 2021
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
11. SEGMENT INFORMATION

The Company’s reportable segments include the physical therapy operations segment and the industrial injury prevention services segment. Included in the physical therapy operations segment is revenue from management contract services and other services which include services the Company provides on-site, such as athletic trainers for schools.

The Company evaluates performance of the segments based on gross profit. The Company has provided additional information regarding its reportable segments which contributes to the understanding of the Company and provides useful information.

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