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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues [Abstract]      
Net revenue $ 553,144 $ 495,022 $ 422,969
Operating cost:      
Salaries and related costs 319,191 278,469 235,629
Rent, supplies, contract labor and other 116,381 94,066 88,267
Provision for credit losses 5,548 5,305 4,623
Total operating cost 441,120 377,840 328,519
Gross profit 112,024 117,182 94,450
Goodwill impairment 9,112 0 0
Corporate office costs 46,111 46,533 42,037
Operating income 56,801 70,649 52,413
Other income and expense      
Relief funds 0 4,597 13,501
Gain on sale of partnership interest and clinics 0 0 1,091
Settlement of a legal matter 0 (2,635) 0
Resolution of a payor matter 0 1,216 0
Change in fair value of contingent earn-out consideration 2,520 0 0
Equity in earnings of unconsolidated affiliate 1,175 112 0
Interest and other income, net 859 199 142
Change in revaluation of put-right liability (5) 0 0
Interest expense - debt and other (5,779) (942) (1,634)
Total other income and expense (1,230) 2,547 13,100
Income before taxes 55,571 73,196 65,513
Provision for income taxes 12,164 15,272 13,022
Net income 43,407 57,924 52,491
Less: net income attributable to non-controlling interest:      
Redeemable non-controlling interest - temporary equity (6,902) (11,358) (11,175)
Non-controlling interest - permanent equity (4,347) (5,735) (6,122)
Net income attributable to non-controlling interest (11,249) (17,093) (17,297)
Net income attributable to USPH shareholders $ 32,158 $ 40,831 $ 35,194
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 2.25 $ 2.41 $ 2.48
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 2.25 $ 2.41 $ 2.48
Shares used in computation - basic (in shares) 12,985 12,898 12,835
Shares used in computation - diluted (in shares) 12,985 12,898 12,835
Dividends declared per common share (in dollars per share) $ 1.64 $ 1.46 $ 0.32
Net Patient Revenue [Member]      
Revenues [Abstract]      
Net revenue $ 464,590 $ 438,330 $ 373,340
Other Revenue [Member]      
Revenues [Abstract]      
Net revenue $ 88,554 $ 56,692 $ 49,629