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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 12,222 $ 12,821 $ 38,513 $ 40,059
Other comprehensive loss        
Unrealized gain on cash flow hedge 1,276 6,473 2,340 5,942
Tax effect at statutory rate (federal and state) (326) (1,654) (598) (1,518)
Comprehensive income 13,172 17,640 40,255 44,483
Comprehensive income attributable to non-controlling interest (2,968) (3,264) (10,930) (10,508)
Comprehensive income attributable to USPH shareholders $ 10,204 $ 14,376 $ 29,325 $ 33,975