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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2023
EARNINGS PER SHARE [Abstract] |
Computations of Basic and Diluted Earnings Per Share | The following table provides a detail of the basic and diluted earnings per share computation.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2023 |  |  | September 30, 2022 |  |  | September 30, 2023 |  |  | September 30, 2022 |
|  | (In thousands, except per share data) |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 9,254 |  |  | $ | 9,557 |  |  | $ | 27,583 |  |  | $ | 29,551 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (2,242 | ) |  |  | (196 | ) |  |  | (4,988 | ) |  |  | (193 | )
Tax effect at statutory rate (federal and state) |  |  | 573 |  |  |  | 50 |  |  |  | 1,274 |  |  |  | 49 |
|  | $ | 7,585 |  |  | $ | 9,411 |  |  | $ | 23,869 |  |  | $ | 29,407 |
Earnings per share (basic and diluted) |  | $ | 0.51 |  |  | $ | 0.72 |  |  | $ | 1.72 |  |  | $ | 2.27 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 14,987 |  |  |  | 13,001 |  |  |  | 13,918 |  |  |  | 12,979 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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