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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Loss [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 | $ 0 | $ 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 | 0
Issuance of restricted stock, net of cancellations (in shares) | 56 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (7,310) | $ 0 | (7,310) | 0 | (7,310)
Compensation expense - equity-based awards | 0 | 3,403 | 0 | 0 | 0 | 3,403 | 0 | 3,403
Dividends payable to USPH shareholders | 0 | 0 | 0 | (9,028) | 0 | (9,028) | 0 | (9,028)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (3,182) | (3,182)
Short swing profit settlement | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13
Other | 0 | 1 | 0 | 0 | 0 | 1 | (10) | (9)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 2,685 | 2,685
Net income attributable to USPH shareholders | 0 | 0 | 0 | 20,609 | 0 | 20,609 | 0 | 20,609
Ending balance at Jun. 30, 2021 | $ 151 | 99,039 | 0 | 216,286 | $ (31,628) | 283,848 | 963 | 284,811
Ending balance (in shares) at Jun. 30, 2021 | 15,121 |  |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2021 | $ 151 | 97,286 | 0 | 210,375 | $ (31,628) | 276,184 | 1,057 | 277,241
Beginning balance (in shares) at Mar. 31, 2021 | 15,111 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 10 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (1,897) | $ 0 | (1,897) | 0 | (1,897)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,754 | 0 | 0 | $ 0 | 1,754 | 0 | 1,754
Dividends payable to USPH shareholders | 0 | 0 | 0 | (4,514) | 0 | (4,514) | 0 | (4,514)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,510) | (1,510)
Other | 0 | (1) | 0 | (114) | 0 | (115) | (9) | (124)
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,425 | 1,425
Net income attributable to USPH shareholders | 0 | 0 | 0 | 12,436 | 0 | 12,436 | 0 | 12,436
Ending balance at Jun. 30, 2021 | $ 151 | 99,039 | 0 | 216,286 | $ (31,628) | 283,848 | 963 | 284,811
Ending balance (in shares) at Jun. 30, 2021 | 15,121 |  |  |  | (2,215) |  |  |
Beginning balance at Dec. 31, 2021 | $ 151 | 102,688 | 0 | 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 | $ 1 | 0 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock, net of cancellations (in shares) | 93 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | 3 | $ 0 | 3 | 0 | 3
Compensation expense - equity-based awards | 0 | 3,660 | 0 | 0 | 0 | 3,660 | 0 | 3,660
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 707 | 0 | 0 | 0 | 707 | 0 | 707
Purchase of partnership interests - non-controlling interest | 0 | (265) | 0 | 0 | 0 | (265) | (95) | (360)
Dividends payable to USPH shareholders | 0 | 0 | 0 | (10,659) | 0 | (10,659) | 0 | (10,659)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (2,471) | (2,471)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (1,486) | 0 | (1,486) | 0 | (1,486)
Other | 0 | 11 | 0 | 0 | 0 | 11 | 686 | 697
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 2,061 | 2,061
Net income attributable to USPH shareholders | 0 | 0 | 0 | 19,994 | 0 | 19,994 | 0 | 19,994
Other comprehensive loss | 0 | 0 | (395) | 0 | 0 | (395) | 0 | (395)
Ending balance at Jun. 30, 2022 | $ 152 | 106,801 | (395) | 232,247 | $ (31,628) | 307,177 | 1,756 | 308,933
Ending balance (in shares) at Jun. 30, 2022 | 15,219 |  |  |  | (2,215) |  |  |
Beginning balance at Mar. 31, 2022 | $ 151 | 105,205 | 0 | 227,243 | $ (31,628) | 300,971 | 1,245 | 302,216
Beginning balance (in shares) at Mar. 31, 2022 | 15,206 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 1 | 0 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock, net of cancellations (in shares) | 13 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | 116 | $ 0 | 116 | 0 | 116
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,814 | 0 | 0 | $ 0 | 1,814 | 0 | 1,814
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1
Purchase of partnership interests - non-controlling interest | 0 | (219) | 0 | 0 | 0 | (219) | 239 | 20
Dividends payable to USPH shareholders | 0 | 0 | 0 | (5,332) | 0 | (5,332) | 0 | (5,332)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,163) | (1,163)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (1,486) | 0 | (1,486) | 0 | (1,486)
Other | 0 | 0 | 0 | 511 | 0 | 511 | 0 | 511
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,435 | 1,435
Net income attributable to USPH shareholders | 0 | 0 | 0 | 11,195 | 0 | 11,195 | 0 | 11,195
Other comprehensive loss | 0 | 0 | (395) | 0 | 0 | (395) | 0 | (395)
Ending balance at Jun. 30, 2022 | $ 152 | $ 106,801 | $ (395) | $ 232,247 | $ (31,628) | $ 307,177 | $ 1,756 | $ 308,933
Ending balance (in shares) at Jun. 30, 2022 | 15,219 |  |  |  | (2,215) |  |  |

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