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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, 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] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 7,410 | $ 0 | 7,410 | 0 | 7,410
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,297 | 1,297
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 61 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (119) | $ 0 | (119) | 0 | (119)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,806 | 0 | 0 | $ 0 | 1,806 | 0 | 1,806
Dividends payable to USPH shareholders | 0 | 0 | 0 | (5,617) | 0 | (5,617) | 0 | (5,617)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,139) | (1,139)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 137 | 0 | 137 | 0 | 137
Other comprehensive gain | 0 | 0 | (1,353) | 0 | 0 | (1,353) | 0 | (1,353)
Other | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1
Ending balance at Mar. 31, 2023 | $ 152 | 112,123 | 2,651 | 234,760 | $ (31,628) | 318,058 | 1,418 | 319,476
Ending balance (in shares) at Mar. 31, 2023 | 15,277 |  |  |  | (2,215) |  |  |
Beginning balance at Dec. 31, 2023 | $ 172 | 281,096 | 2,782 | 223,772 | $ (31,628) | 476,194 | 1,216 | 477,410
Beginning balance (in shares) at Dec. 31, 2023 | 17,202 |  |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 8,046 | $ 0 | 8,046 | 0 | 8,046
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,344 | 1,344
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 81 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (1,439) | $ 0 | (1,439) | 0 | (1,439)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,997 | 0 | 0 | $ 0 | 1,997 | 0 | 1,997
Sale of non-controlling interest | 0 | 198 | 0 | 0 | 0 | 198 | 0 | 198
Purchase of partnership interests - non-controlling interest | 0 | (345) | 0 | 0 | 0 | (345) | (38) | (383)
Dividends payable to USPH shareholders | 0 | 0 | 0 | (6,630) | 0 | (6,630) | 0 | (6,630)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,060) | (1,060)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (175) | 0 | (175) | 0 | (175)
Other comprehensive gain | 0 | 0 | 1,326 | 0 | 0 | 1,326 | 0 | 1,326
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600
Other | 0 | 0 | 0 | (1) | 0 | (1) | 0 | (1)
Ending balance at Mar. 31, 2024 | $ 172 | $ 283,546 | $ 4,108 | $ 223,573 | $ (31,628) | $ 479,771 | $ 1,462 | $ 481,233
Ending balance (in shares) at Mar. 31, 2024 | 17,283 |  |  |  | (2,215) |  |  |

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