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v3.24.3

Segment Information, Segment Financials (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segment Information [Abstract] |  |  |  |  |
Net revenue | $ 168,033 | $ 150,007 | $ 490,898 | $ 450,001 |
Operating Costs [Abstract] |  |  |  |  |
Salaries and related costs | 99,835 | 89,846 | 289,900 | 262,757 |
Rent, supplies, contract labor and other | 33,914 | 30,678 | 100,430 | 91,490 |
Provision for credit losses | 1,721 | 1,525 | 5,065 | 4,600 |
Clinic closure costs | 3,432 | 29 | 4,109 | 161 |
Total operating cost | 138,902 | 122,078 | 399,504 | 359,008 |
Gross profit | 29,131 | 27,929 | 91,394 | 90,993 |
Total assets | 1,029,191 | 997,238 | 1,029,191 | 997,238 | $ 997,238
Reportable Segments [Member] | Physical Therapy Operations [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net revenue | 142,714 | 130,521 | 420,625 | 391,919 |
Operating Costs [Abstract] |  |  |  |  |
Salaries and related costs | 84,161 | 76,969 | 245,387 | 225,251 |
Rent, supplies, contract labor and other | 29,893 | 28,493 | 89,709 | 83,093 |
Provision for credit losses | 1,721 | 1,525 | 5,065 | 4,600 |
Clinic closure costs | 3,432 | 29 | 4,109 | 161 |
Gross profit | 23,507 | 23,505 | 76,355 | 78,815 |
Total assets | 856,992 | 846,020 | 856,992 | 846,020 |
Reportable Segments [Member] | Industrial Injury Prevention Services [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Net revenue | 25,319 | 19,486 | 70,273 | 58,082 |
Operating Costs [Abstract] |  |  |  |  |
Salaries and related costs | 15,674 | 12,877 | 44,513 | 37,506 |
Rent, supplies, contract labor and other | 4,021 | 2,185 | 10,721 | 8,397 |
Provision for credit losses | 0 | 0 | 0 | 0 |
Clinic closure costs | 0 | 0 | 0 | 0 |
Gross profit | 5,624 | 4,424 | 15,039 | 12,178 |
Total assets | $ 172,199 | $ 151,218 | $ 172,199 | $ 151,218 |

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