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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues [Abstract]        
Net revenue $ 125,893 $ 108,929 $ 365,189 $ 305,503
Operating costs:        
Salaries and related costs 70,492 57,519 203,173 169,952
Rent, supplies, contract labor and other 24,239 19,695 68,075 62,915
Provision for credit losses 1,358 1,279 3,922 3,379
Closure costs - lease and other 5 79 20 2,066
Closure costs - derecognition of goodwill 0 0 0 1,859
Total operating cost 96,094 78,572 275,190 240,171
Gross profit 29,799 30,357 89,999 65,332
Corporate office costs 12,867 10,422 35,815 31,121
Operating income 16,932 19,935 54,184 34,211
Other income and expense:        
Relief funds 0 390 0 8,349
Gain on sale of partnership interest and clinics 0 18 0 1,091
Resolution of a payor matter 1,216 0 1,216 0
Interest and other income, net 58 50 158 97
Interest expense - debt and other (268) (351) (751) (1,431)
Total other income and expense 1,006 107 623 8,106
Income before taxes 17,938 20,042 54,807 42,317
Provision for income taxes 3,815 4,279 11,326 8,453
Net income 14,123 15,763 43,481 33,864
Less: net income attributable to non-controlling interest:        
Redeemable non-controlling interest - temporary equity (2,605) (3,019) (8,669) (7,811)
Non-controlling interest - permanent equity (1,509) (1,828) (4,194) (3,889)
Net income attributable to non-controlling interest (4,114) (4,847) (12,863) (11,700)
Net income attributable to USPH shareholders $ 10,009 $ 10,916 $ 30,618 $ 22,164
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.66 $ 0.61 $ 1.69 $ 1.80
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.66 $ 0.61 $ 1.69 $ 1.80
Shares used in computation - basic (in shares) 12,909 12,847 12,894 12,829
Shares used in computation - diluted (in shares) 12,909 12,847 12,894 12,829
Dividends declared per common share (in dollars per share) $ 0.38 $ 0 $ 1.08 $ 0.32
Net Patient Revenue [Member]        
Revenues [Abstract]        
Net revenue $ 112,327 $ 96,398 $ 324,819 $ 268,803
Other Revenue [Member]        
Revenues [Abstract]        
Net revenue $ 13,566 $ 12,531 $ 40,370 $ 36,700