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Derivative Instruments (Tables)
 12 Months Ended
Dec. 31, 2024
Derivative Instruments [Abstract]  
Impacts of Derivative Instruments on Consolidated Statements of Comprehensive Income
The impacts of the Company’s derivative instruments on the accompanying Consolidated Statements of Comprehensive Income are presented in the table below.

    Year Ended
  
    December 31, 2024     December 31, 2023     December 31, 2022  
             
Net income
  
$
45,600
    
$
37,220
     $ 43,407  
Other comprehensive income
                        
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
The carrying and fair value of the Company’s interest rate derivatives (included in other current assets and other assets) were as follows:
 
As of the Year Ended
  
   
December 31, 2024
    
December 31, 2023
  
    (In thousands)
 
Other current assets
  
$
1,752
    
$
2,663
  
Other assets
  

2,006
    
1,073  
    $
 3,758     $
 3,736