XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Computation of earnings per share - USPH shareholders [Abstract]        
Net income attributable to USPH shareholders $ 9,254 $ 9,557 $ 27,583 $ 29,551
Charges to retained earnings [Abstract]        
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
Net income attributable to common shareholders $ 7,585 $ 9,411 $ 23,869 $ 29,407
Earnings per share basic (in dollars per share) $ 0.51 $ 0.72 $ 1.72 $ 2.27
Earnings per share diluted (in dollars per share) $ 0.51 $ 0.72 $ 1.72 $ 2.27
Shares used in computation [Abstract]        
Basic earnings per share - weighted-average shares (in shares) 14,987 13,001 13,918 12,979
Diluted earnings per share - weighted-average shares (in shares) 14,987 13,001 13,918 12,979