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Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Information [Abstract]

Selected Financial Data for Reportable Segments

The following table summarizes selected financial data for the Company’s reportable segments:

		Three Months Ended
		March 31, 2024				March 31, 2023
		(In thousands)
Net revenue:
Physical therapy operations		$	134,425			$	129,159
Industrial injury prevention services			21,250				19,350
Total Company		$	155,675			$	148,509
Operating Costs:
Salaries and related costs:
Physical therapy operations		$	79,774			$	73,886
Industrial injury prevention services			13,957				12,154
Total salaries and related costs		$	93,731			$	86,040
Rent supplies, contract labor and other:
Physical therapy operations		$	28,960			$	26,672
Industrial injury prevention services			2,956				3,428
Total rent, supplies, contract labor and other		$	31,916			$	30,100
Provision for credit losses:
Physical therapy operations		$	1,627			$	1,512
Industrial injury prevention services			-				-
Total provision for credit losses		$	1,627			$	1,512
Total Company		$	127,274			$	117,652
Gross profit:
Physical therapy operations		$	24,064			$	27,089
Industrial injury prevention services			4,337				3,768
Total Company		$	28,401			$	30,857
Total Assets:
Physical therapy operations		$	872,976			$	726,422
Industrial injury prevention services			144,280				141,705
Total Company		$	1,017,256			$	868,127

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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