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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 9,777 $ 12,222 $ 33,106 $ 38,513
Other comprehensive (loss) gain:        
Unrealized (loss) gain on cash flow hedge (3,687) 1,276 (1,937) 2,340
Tax effect at statutory rate (federal and state) 942 (326) 495 (598)
Comprehensive income 7,032 13,172 31,664 40,255
Comprehensive income attributable to non-controlling interest (3,149) (2,968) (10,926) (10,930)
Comprehensive income attributable to USPH shareholders $ 3,883 $ 10,204 $ 20,738 $ 29,325