XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Computation of earnings per share - USPH shareholders [Abstract]        
Net income attributable to USPH shareholders $ 10,009 $ 10,916 $ 30,618 $ 22,164
(Charges) credit to retained earnings [Abstract]        
Revaluation of redeemable non-controlling interest (2,071) (4,297) (11,889) 1,175
Tax effect at statutory rate (federal and state) of 25.55% and 26.25%, respectively 529 1,228 3,038 (308)
Net income attributable to common shareholders $ 8,467 $ 7,847 $ 21,767 $ 23,031
Earnings per share basic (in dollars per share) $ 0.66 $ 0.61 $ 1.69 $ 1.80
Earnings per share diluted (in dollars per share) $ 0.66 $ 0.61 $ 1.69 $ 1.80
Shares used in computation [Abstract]        
Basic earnings per share - weighted-average shares (in shares) 12,909 12,847 12,894 12,829
Diluted earnings per share - weighted-average shares (in shares) 12,909 12,847 12,894 12,829
Federal statutory income tax rate     25.55%  
State statutory income tax rate     26.25%