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SEGMENT INFORMATION (Tables)

9 Months Ended

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

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- References

No definition available.

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