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UNAUDITED CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Net revenue $ 167,190 $ 151,485 $ 322,865 $ 299,994
Operating cost:        
Salaries and related costs 96,334 86,871 190,065 172,911
Rent, supplies, contract labor and other 35,277 30,844 67,193 60,944
Provision for credit losses 1,717 1,563 3,344 3,075
Total operating cost 133,328 119,278 260,602 236,930
Gross profit 33,862 32,207 62,263 63,064
Corporate office costs 14,249 12,145 28,334 26,004
Operating income 19,613 20,062 33,929 37,060
Other income (expense):        
Interest expense, debt and other (1,980) (2,633) (3,948) (5,193)
Interest income from investments 1,074 517 2,617 517
Change in fair value of contingent earn-out consideration (4,046) 708 (3,434) 10
Change in revaluation of put-right liability (223) (50) (303) (199)
Equity in earnings of unconsolidated affiliate 248 326 519 600
Relief Funds 0 0 0 467
Other 109 165 171 229
Total other income (expense) (4,818) (967) (4,378) (3,569)
Income before taxes 14,795 19,095 29,551 33,491
Provision for income taxes 3,083 4,231 6,222 7,200
Net income 11,712 14,864 23,329 26,291
Less: Net income attributable to non-controlling interest:        
Redeemable non-controlling interest - temporary equity (3,314) (2,920) (5,541) (5,640)
Non-controlling interest - permanent equity (892) (1,025) (2,236) (2,322)
Net income attributable to non-controlling interest (4,206) (3,945) (7,777) (7,962)
Net income attributable to USPH shareholders $ 7,506 $ 10,919 $ 15,552 $ 18,329
Basic earnings per share attributable to USPH shareholders (in dollars per share) $ 0.47 $ 0.64 $ 0.93 $ 1.22
Diluted earnings per share attributable to USPH shareholders (in dollars per share) $ 0.47 $ 0.64 $ 0.93 $ 1.22
Shares used in computation - basic (in shares) 15,072 13,720 15,044 13,375
Shares used in computation - diluted (in shares) 15,072 13,720 15,044 13,375
Dividends declared per common share (in dollars per share) $ 0.44 $ 0.43 $ 0.88 $ 0.86
Net Patient Revenue [Member]        
Revenues:        
Net revenue $ 140,271 $ 129,280 $ 271,346 $ 255,861
Other Revenue [Member]        
Revenues:        
Net revenue $ 26,919 $ 22,205 $ 51,519 $ 44,133