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v3.25.0.1

Derivative Instruments (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jul. 31, 2022 | Jun. 30, 2022
Derivative Instrument, Consolidated Statements of Comprehensive Income [Abstract] |  |  |  |  |
Net income | $ 45,600 | $ 37,220 | $ 43,407 |  |
Other comprehensive income [Abstract] |  |  |  |  |
Unrealized (loss) gain on cash flow hedge | 23 | (1,642) | 5,378 |  |
Tax effect at statutory rate (federal and state) | (6) | 420 | (1,374) |  |
Comprehensive income | 45,617 | 35,998 | 47,411 |  |
Comprehensive income attributable to non-controlling interest | (14,176) | (8,981) | (11,249) |  |
Comprehensive income attributable to USPH shareholders | 31,441 | 27,017 | $ 36,162 |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | 3,758 | 3,736 |  |  |
Other Current Assets [Member] |  |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | 1,752 | 2,663 |  |  |
Other Assets [Member] |  |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | $ 2,006 | 1,073 |  |  |
Interest Rate Swap [Member] |  |  |  |  |
Derivative Instruments [Abstract] |  |  |  |  |
Notional value |  |  |  |  | $ 150,000
Debt instrument, maturity date | Jun. 30, 2027 |  |  |  |
Term of variable rate | 1 month |  |  |  |
Debt instrument, fixed rate of interest |  |  |  | 2.815% |
Savings from interest rate swap arrangements | $ 3,400 |  |  |  |
Interest Rate Swap [Member] | Maximum [Member] |  |  |  |  |
Derivative Instruments [Abstract] |  |  |  |  |
Savings from interest rate swap arrangements |  | $ 3,300 |  |  |

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- Definition Term of interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The amount of income tax expense (OCI) or benefit for the period computed by applying the domestic federal and state statutory tax rates to pretax income. + References No definition available. + Details
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