XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2022
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
12. SEGMENT INFORMATION

The Company’s reportable segments include the physical therapy operations segment and the industrial injury prevention services segment. Also included in the physical therapy operations segment are revenues from management contract services and other services which include services the Company provides on-site, such as schools for athletic trainers.

The Company evaluates performance of the segments based on gross profit. The Company has provided additional information regarding its reportable segments which contributes to the understanding of the Company and provides useful information.

The following table summarizes selected financial data for the Company’s reportable segments.

 
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2022
   
2021
   
2022
   
2021
 
                         
Net operating revenue:
                       
Physical therapy operations
 
$
121,219
   
$
116,895
   
$
233,855
   
$
219,253
 
Industrial injury prevention services
   
19,437
     
10,033
     
38,505
     
20,043
 
Total Company
 
$
140,656
   
$
126,928
   
$
272,360
   
$
239,296
 
 
                               
Gross profit:
                               
Physical therapy operations
 
$
26,698
   
$
31,761
   
$
49,135
   
$
54,935
 
Industrial injury prevention services
   
4,123
     
2,543
     
8,274
     
5,265
 
Gross profit
 
$
30,821
   
$
34,304
   
$
57,409
   
$
60,200
 
 
                               
Total Assets:
                               
Physical therapy operations
 

   

   
$
414,172
   
$
545,449
 
Industrial injury prevention services
   
     
     
382,272
     
203,977
 
Total Company
 

   

   
$
796,444
   
$
749,426