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Segment Information (Tables)

12 Months Ended

Dec. 31, 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.

		Year Ended December 31,
		2021				2020				2019
Net operating revenue:
Physical therapy operations		$	451,122			$	383,770			$	444,507
Industrial injury prevention services			43,900				39,199				37,462
Total Company		$	495,022			$	422,969			$	481,969
Gross profit:
Physical therapy operations (excluding closure costs) (a non-GAAP measure)		$	106,518			$	88,295			$	104,120
Industrial injury prevention services			10,694				10,086				8,379
		$	117,212			$	98,381			$	112,499
Physical therapy operations - closure costs			30				3,931				25
Gross profit		$	117,182			$	94,450			$	112,474
Total Assets:
Physical therapy operations		$	587,801			$	499,911			$	518,027
Industrial injury prevention services			161,625				94,450				112,474
Total Company		$	749,426			$	594,361			$	630,501

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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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