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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Gain (Loss) [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 151 | $ 102,688 | $ 0 | $ 224,395 | $ (31,628) | $ 295,606 | $ 1,575 | $ 297,181
Beginning balance (in shares) at Dec. 31, 2021 | 15,126 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 1 | 0 | 0 | 0 | $ 0 | 1 | 0 | 1
Issuance of restricted stock, net of cancellations (in shares) | 90 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (144) | $ 0 | (144) | 0 | (144)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 5,462 | 0 | 0 | $ 0 | 5,462 | 0 | 5,462
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 707 | 0 | 0 | 0 | 707 | 0 | 707
Purchase of partnership interests - non-controlling interest | 0 | (353) | 0 | 0 | 0 | (353) | (101) | (454)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (15,990) | 0 | (15,990) | 0 | (15,990)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (3,990) | (3,990)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (2,129) | 0 | (2,129) | 0 | (2,129)
Other | 0 | 11 | 0 | 0 | 0 | 11 | 686 | 697
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 3,288 | 3,288
Net income attributable to USPH shareholders | 0 | 0 | 0 | 29,551 | 0 | 29,551 | 0 | 29,551
Other comprehensive gain (loss) |  |  | 4,424 | 0 |  | 4,424 |  | 4,424
Ending balance at Sep. 30, 2022 | $ 152 | 108,515 | 4,424 | 235,683 | $ (31,628) | 317,146 | 1,458 | 318,604
Ending balance (in shares) at Sep. 30, 2022 | 15,216 |  |  |  | (2,215) |  |  |
Beginning balance at Jun. 30, 2022 | $ 152 | 106,801 | (395) | 232,247 | $ (31,628) | 307,177 | 1,756 | 308,933
Beginning balance (in shares) at Jun. 30, 2022 | 15,219 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | (3) |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (147) | $ 0 | (147) | 0 | (147)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,802 | 0 | 0 | $ 0 | 1,802 | 0 | 1,802
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchase of partnership interests - non-controlling interest | 0 | (88) | 0 | 0 | 0 | (88) | (6) | (94)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (5,331) | 0 | (5,331) | 0 | (5,331)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,519) | (1,519)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (643) | 0 | (643) | 0 | (643)
Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,227 | 1,227
Net income attributable to USPH shareholders | 0 | 0 | 0 | 9,557 | 0 | 9,557 | 0 | 9,557
Other comprehensive gain (loss) | 0 | 0 | 4,819 | 0 | 0 | 4,819 | 0 | 4,819
Ending balance at Sep. 30, 2022 | $ 152 | 108,515 | 4,424 | 235,683 | $ (31,628) | 317,146 | 1,458 | 318,604
Ending balance (in shares) at Sep. 30, 2022 | 15,216 |  |  |  | (2,215) |  |  |
Beginning balance at Dec. 31, 2022 | $ 152 | 110,317 | 4,004 | 232,948 | $ (31,628) | 315,793 | 1,260 | 317,053
Beginning balance (in shares) at Dec. 31, 2022 | 15,216 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 70 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (4,988) | $ 0 | (4,988) | 0 | (4,988)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 5,451 | 0 | 0 | $ 0 | 5,451 | 0 | 5,451
Purchase of partnership interests - non-controlling interest | 0 | (320) | 0 | 0 | 0 | (320) | 32 | (288)
Sale of partnership interest - non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | (30) | (30)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (17,683) | 0 | (17,683) | 0 | (17,683)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (3,035) | (3,035)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 697 | 0 | 697 | 0 | 697
Other | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs | $ 20 | 163,626 | 0 | 0 | 0 | 163,646 | (4) | $ 163,642
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) | 1,916 |  |  |  |  |  |  | 0
Net income attributable to non-controlling interest - permanent equity | $ 0 | 0 | 0 | 0 | 0 | 0 | 3,314 | $ 3,314
Net income attributable to USPH shareholders | 0 | 0 | 0 | 27,583 | 0 | 27,583 | 0 | 27,583
Other comprehensive gain (loss) | 0 | 0 | 1,742 | 0 | 0 | 1,742 | 0 | 1,742
Ending balance at Sep. 30, 2023 | $ 172 | 279,124 | 5,746 | 238,557 | $ (31,628) | 491,971 | 1,537 | 493,508
Ending balance (in shares) at Sep. 30, 2023 | 17,202 |  |  |  | (2,215) |  |  |
Beginning balance at Jun. 30, 2023 | $ 172 | 277,493 | 4,796 | 237,665 | $ (31,628) | 488,498 | 1,500 | 489,998
Beginning balance (in shares) at Jun. 30, 2023 | 17,202 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (2,242) | $ 0 | (2,242) | 0 | (2,242)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,859 | 0 | 0 | $ 0 | 1,859 | 0 | 1,859
Purchase of partnership interests - non-controlling interest | 0 | (270) | 0 | 0 | 0 | (270) | 21 | (249)
Sale of partnership interest - non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | (30) | (30)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (6,445) | 0 | (6,445) | 0 | (6,445)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (941) | (941)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 323 | 0 | 323 | 0 | 323
Other | 0 | 51 | 0 | 2 | 0 | 53 | (5) | 48
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs | $ 0 | (9) | 0 | 0 | $ 0 | (9) | 0 | (9)
Issuance of common stock, pursuant to the secondary public offering, net of issuance costs (in shares) | 0 |  |  |  | 0 |  |  |
Net income attributable to non-controlling interest - permanent equity | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 992 | 992
Net income attributable to USPH shareholders | 0 | 0 | 0 | 9,254 | 0 | 9,254 | 0 | 9,254
Other comprehensive gain (loss) | 0 | 0 | 950 | 0 | 0 | 950 | 0 | 950
Ending balance at Sep. 30, 2023 | $ 172 | $ 279,124 | $ 5,746 | $ 238,557 | $ (31,628) | $ 491,971 | $ 1,537 | $ 493,508
Ending balance (in shares) at Sep. 30, 2023 | 17,202 |  |  |  | (2,215) |  |  |

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