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UNAUDITED CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Net revenue $ 150,007 $ 139,602 $ 450,001 $ 411,962
Operating cost:        
Salaries and related costs 89,846 81,786 262,757 236,874
Rent, supplies, contract labor and other 30,707 29,696 91,651 86,703
Provision for credit losses 1,525 1,336 4,600 4,192
Total operating cost 122,078 112,818 359,008 327,769
Gross profit 27,929 26,784 90,993 84,193
Corporate office costs 12,048 11,889 38,052 34,186
Operating income 15,881 14,895 52,941 50,007
Other (expense) income        
Interest expense, debt and other (2,101) (2,013) (7,293) (3,540)
Interest income 1,673 0 2,191 0
Change in fair value of contingent earn-out consideration 187 2,000 197 2,000
Change in revaluation of put-right liability (145) 785 (344) 771
Equity in earnings of unconsolidated affiliate 206 304 806 983
Relief Funds 0 0 467 0
Other 78 65 305 790
Total other (expense) income (102) 1,141 (3,671) 1,004
Income before taxes 15,779 16,036 49,270 51,011
Provision for income taxes 3,557 3,215 10,757 10,952
Net income 12,222 12,821 38,513 40,059
Less: Net income attributable to non-controlling interest:        
Redeemable non-controlling interest - temporary equity (1,976) (2,037) (7,616) (7,220)
Non-controlling interest - permanent equity (992) (1,227) (3,314) (3,288)
Net income attributable to non-controlling interest (2,968) (3,264) (10,930) (10,508)
Net income attributable to USPH shareholders $ 9,254 $ 9,557 $ 27,583 $ 29,551
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.51 $ 0.72 $ 1.72 $ 2.27
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.51 $ 0.72 $ 1.72 $ 2.27
Shares used in computation - basic (in shares) 14,987 13,001 13,918 12,979
Shares used in computation - diluted (in shares) 14,987 13,001 13,918 12,979
Dividends declared per common share (in dollars per share) $ 0.43 $ 0.41 $ 1.29 $ 1.23
Net Patient Revenue [Member]        
Revenues:        
Net revenue $ 127,243 $ 116,710 $ 383,104 $ 344,444
Other Revenue [Member]        
Revenues:        
Net revenue $ 22,764 $ 22,892 $ 66,897 $ 67,518