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v3.23.1

REVENUE RECOGNITION (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2027 | Dec. 31, 2025 | Dec. 31, 2022 | Jul. 07, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2013
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | $ 148,509,000 | $ 131,704,000 |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Estimated percentage of decrease in payment |  | 3.50% |  |  |  |  |  |  |  |  |  |
Percentage of reduction in Medicare payments for services performed by a physical or occupational therapist |  |  |  |  |  |  |  |  |  | 15.00% |  |
Federal debt ceiling in connection with deficit reductions |  | 10 years |  |  |  |  |  |  |  |  |  |
Reductions in federal spending |  | $ 1,200,000,000,000 |  |  |  |  |  |  |  |  |  |
Expected reduction in Medicare spending percentage |  |  |  |  |  |  |  | 0.75% |  |  | 2.00% | 2.00%
Percentage of payment reduction waived through enacted legislation | 2.00% |  |  |  |  |  |  |  |  |  |  |
Term for sequester relief applied to all Medicare payments |  | 3 months |  |  |  |  |  |  |  |  |  |
Percentage of sequester relief applied to all Medicare payments through March 31, 2022 |  |  |  |  |  |  |  |  |  | 2.00% |  |
Percentage of payment reduction waived through legislation, after March 2022 through June 30, 2022 |  |  |  |  |  |  |  | 1.00% |  | 1.00% |  |
Percentage of increase in payment adjustment for therapists participating in MIPS |  | 1.00% |  |  |  |  |  |  |  |  |  |
Combined physical therapy/speech language pathology expenses |  | $ 3,700 |  |  |  |  |  |  |  |  |  |
Reduction in combined physical therapy/speech language pathology expenses |  | $ 3,000 |  |  |  |  |  |  |  |  |  |
Percentage of practice expense component |  | 100.00% |  |  |  |  |  |  |  |  |  |
Percentage reduction for service |  | 50.00% |  |  |  |  |  |  |  |  |  |
Percentage of payment for outpatient therapy services |  | 85.00% |  |  |  |  |  |  |  |  |  |
Net patient revenue from Medicare accounts |  | $ 41,900,000 | 35,600,000 |  |  |  |  |  |  |  |  |
CMS [Member] |  |  |  |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Estimated percentage of decrease in payment |  | 9.00% |  |  |  |  |  |  |  |  |  |
Expected reduction in Medicare spending percentage |  |  |  |  |  |  |  | 3.75% | 4.50% |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Contractual Allowances [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Difference between net revenues and corresponding cash collections, approximately of net revenues |  | 1.00% |  |  |  |  |  |  |  |  |  |
Difference between actual aggregate contractual reserve and estimated contractual allowance reserve percentage |  | 1.00% |  |  |  |  |  |  |  |  |  |
Maximum contractual allowance reserve estimate |  | 1.00% |  |  |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expected reduction in Medicare spending percentage |  | 2.00% |  |  |  |  |  |  |  |  |  |
Percentage of therapist providers participating in MIPS |  | 3.00% |  |  |  |  |  |  |  |  |  |
Contractual Allowances [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Difference between net revenues and corresponding cash collections, approximately of net revenues |  | 1.50% |  |  |  |  |  |  |  |  |  |
Difference between actual aggregate contractual reserve and estimated contractual allowance reserve percentage |  | 1.50% |  |  |  |  |  |  |  |  |  |
Maximum contractual allowance reserve estimate |  | 1.50% |  |  |  |  |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of increase in Medicare payment rates |  |  |  | 1.25% | 2.50% |  |  |  |  |  |  |
Expected reduction in Medicare spending percentage |  |  |  |  | 2.00% | 2.00% | 2.00% |  |  |  |  |
From 2017 through 2019 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of increase in Medicare payment rates |  | 0.50% |  |  |  |  |  |  |  |  |  |
From 2020 through 2025 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Medicare Reimbursement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Percentage of increase in Medicare payment rates |  | 0.00% |  |  |  |  |  |  |  |  |  |
Net Patient Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | $ 126,581,000 | 109,538,000 |  |  |  |  |  |  |  |  |
Other Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | 799,000 | 872,000 |  |  |  |  |  |  |  |  |
Physical Therapy Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | 127,380,000 | 110,410,000 |  |  |  |  |  |  |  |  |
Management Contract [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | 1,779,000 | 2,226,000 |  |  |  |  |  |  |  |  |
Industrial Injury Prevention Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Revenue related to the various categories |  | $ 19,350,000 | $ 19,068,000 |  |  |  |  |  |  |  |  |

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