XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Segment Information [Abstract]          
Net operating revenue $ 123,580 $ 106,925 $ 357,578 $ 299,759  
Gross profit 29,799 30,357 89,999 65,332  
Closure costs 5 79 20 2,066  
Total assets 630,098 575,438 630,098 575,438 $ 594,361
Reportable Segments [Member]          
Segment Information [Abstract]          
Gross profit 29,804 30,436 90,019 69,257  
Reportable Segments [Member] | Physical Therapy Operations [Member]          
Segment Information [Abstract]          
Net operating revenue 113,086 96,910 327,041 270,210  
Closure costs 5 79 20 3,925  
Total assets 583,785 524,658 583,785 524,658  
Reportable Segments [Member] | Industrial Injury Prevention Services [Member]          
Segment Information [Abstract]          
Net operating revenue 10,494 10,015 30,537 29,549  
Gross profit 2,676 2,868 7,941 7,711  
Total assets 46,313 50,780 46,313 50,780  
Reportable Segments [Member] | Physical Therapy Operations (Less Closure Costs) (a non-GAAP measure) [Member]          
Segment Information [Abstract]          
Gross profit $ 27,128 $ 27,568 $ 82,078 $ 61,546