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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 11,712 $ 14,864 $ 23,329 $ 26,291
Other comprehensive (loss) gain:        
Unrealized (loss) gain on cash flow hedge (31) 2,881 1,750 1,064
Tax effect at statutory rate (federal and state) 8 (736) (447) (272)
Comprehensive income 11,689 17,009 24,632 27,083
Comprehensive income attributable to non-controlling interest (4,206) (3,945) (7,777) (7,962)
Comprehensive income attributable to USPH shareholders $ 7,483 $ 13,064 $ 16,855 $ 19,121