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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 151 | $ 95,622 | $ 212,015 | $ (31,628) | $ 276,160 | $ 1,470 | $ 277,630
Beginning balance (in shares) at Dec. 31, 2020 | 15,065 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 46 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (5,413) | $ 0 | (5,413) | 0 | (5,413)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,651 | 0 | $ 0 | 1,651 | 0 | 1,651
Dividends payable to USPH shareholders | 0 | 0 | (4,514) | 0 | (4,514) | 0 | (4,514)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | (1,672) | (1,672)
Short swing profit settlement | 0 | 13 | 0 | 0 | 13 | 0 | 13
Other | 0 | 0 | 114 | 0 | 114 | (1) | 113
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 1,260 | 1,260
Net income attributable to USPH shareholders | 0 | 0 | 8,173 | 0 | 8,173 | 0 | 8,173
Ending balance at Mar. 31, 2021 | $ 151 | 97,286 | 210,375 | $ (31,628) | 276,184 | 1,057 | 277,241
Ending balance (in shares) at Mar. 31, 2021 | 15,111 |  |  | (2,215) |  |  |
Beginning balance at Dec. 31, 2021 | $ 151 | 102,688 | 224,395 | $ (31,628) | 295,606 | 1,575 | 297,181
Beginning balance (in shares) at Dec. 31, 2021 | 15,126 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 80 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (113) | $ 0 | (113) | 0 | (113)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,846 | 0 | $ 0 | 1,846 | 0 | 1,846
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 706 | 0 | 0 | 706 | 0 | 706
Purchase of partnership interests - non-controlling interest | 0 | (46) | 0 | 0 | (46) | (334) | (380)
Sale of non-controlling interest, net of purchases and tax | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends payable to USPH shareholders | 0 | 0 | (5,327) | 0 | (5,327) | 0 | (5,327)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | (1,308) | (1,308)
Other | 0 | 11 | (511) | 0 | (500) | 686 | 186
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 626 | 626
Net income attributable to USPH shareholders | 0 | 0 | 8,799 | 0 | 8,799 | 0 | 8,799
Ending balance at Mar. 31, 2022 | $ 151 | $ 105,205 | $ 227,243 | $ (31,628) | $ 300,971 | $ 1,245 | $ 302,216
Ending balance (in shares) at Mar. 31, 2022 | 15,206 |  |  | (2,215) |  |  |

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