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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Computations of Basic and Diluted Earnings | The computation of basic and diluted earnings per share are as follows.
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2024 |  |  | June 30, 2023 |  |  | June 30, 2024 |  |  | June 30, 2023 |
|  | (In thousands, except per share data) |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 7,506 |  |  | $ | 10,919 |  |  | $ | 15,552 |  |  | $ | 18,329 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (622 | ) |  |  | (2,865 | ) |  |  | (2,061 | ) |  |  | (2,746 | )
Tax effect at statutory rate (federal and state) |  |  | 159 |  |  |  | 732 |  |  |  | 527 |  |  |  | 700 |
|  | $ | 7,043 |  |  | $ | 8,786 |  |  | $ | 14,018 |  |  | $ | 16,283 |
Earnings per share (basic and diluted) |  | $ | 0.47 |  |  | $ | 0.64 |  |  | $ | 0.93 |  |  | $ | 1.22 |
Shares used in computation - basic and diluted |  |  | 15,072 |  |  |  | 13,720 |  |  |  | 15,044 |  |  |  | 13,375 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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