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v3.23.1

DERIVATIVE INSTRUMENTS (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jul. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Derivative Instrument, Consolidated Statements of Comprehensive Income [Abstract] |  |  |  |
Net income |  | $ 11,427 | $ 11,982 |
Other comprehensive loss [Abstract] |  |  |  |
Unrealized loss on cash flow hedge |  | (1,817) | 0 |
Tax effect at statutory rate (federal and state) |  | 464 | 0 |
Comprehensive income |  | 10,074 | 11,982 |
Comprehensive income attributable to non-controlling interest |  | (4,017) | (3,183) |
Comprehensive income attributable to USPH shareholders |  | $ 6,057 | 8,799 |
Interest Rate Swap [Member] |  |  |  |
Derivative Instruments [Abstract] |  |  |  |
Notional value |  |  |  | $ 150,000
Debt instrument, maturity date |  | Jun. 30, 2027 |  |
Interest Rate Swap [Member] | Other Current Assets [Member] |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |
Interest rate swap |  | $ 2,614 | 0 |
Interest Rate Swap [Member] | Other Assets [Member] |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |
Interest rate swap |  | $ 947 | $ 0 |
Interest Rate Swap [Member] | SOFR [Member] |  |  |  |
Derivative Instruments [Abstract] |  |  |  |
Term of variable rate | 1 month |  |  |
Debt instrument, fixed rate of interest | 2.815% |  |  |

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