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Earnings Per Share (Tables) | 12 Months Ended
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Dec. 31, 2024
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Earnings | The table below shows the calculation of basic and diluted earnings for the periods presented.
|  | For the Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | December 31, 2022 |
|  | (In thousands, except per share data) |
Computation of earnings per share - USPH shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders |  | $ | 31,424 |  |  | $ | 28,239 |  |  | $ | 32,158 |
Charges to retained earnings: |  |  |  |  |  |  |  |  |  |  |  |
Revaluation of redeemable non-controlling interest |  |  | (4,964 | ) |  |  | (13,565 | ) |  |  | (3,890 | )
Tax effect at statutory rate (federal and state) |  |  | 1,268 |  |  |  | 3,466 |  |  |  | 994 |
|  | $ | 27,728 |  |  | $ | 18,140 |  |  | $ | 29,262 |
Earnings per share (basic and diluted) |  | $ | 1.84 |  |  | $ | 1.28 |  |  | $ | 2.25 |
Shares used in computation: |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted earnings per share - weighted-average shares |  |  | 15,064 |  |  |  | 14,188 |  |  |  | 12,985 |

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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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