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Earnings Per Share (Tables) | 12 Months Ended
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Dec. 31, 2021
Earnings Per Share [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The computations of basic and diluted earnings per share for the years ended December 31, 2021, 2020 and 2019 are as follows (in thousands, except per share data):
|  | Year Ended |
|  | December 31, 2021 |  |  | December 31, 2020 |  |  | December 31, 2019 |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 40,831 |  |  | $ | 35,194 |  |  | $ | 40,039 |
(Charges) credit to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (13,011 | ) |  |  | (4,632 | ) |  |  | (11,893 | )
Tax effect at statutory rate (federal and state) of 25.55% and 26.25%, respectively |  |  | 3,324 |  |  |  | 1,216 |  |  |  | 3,121 |
|  | $ | 31,144 |  |  | $ | 31,778 |  |  | $ | 31,267 |
Earnings per share (basic and diluted) |  | $ | 2.41 |  |  | $ | 2.48 |  |  | $ | 2.45 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 12,898 |  |  |  | 12,835 |  |  |  | 12,756 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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