XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Computation of earnings per share - USPH shareholders [Abstract]    
Net income attributable to USPH shareholders $ 9,899 $ 8,046
Charges to retained earnings [Abstract]    
Revaluation of redeemable non-controlling interest 2,903 (1,439)
Tax effect at statutory rate (federal and state) (742) 368
Net income attributable to common shareholders $ 12,060 $ 6,975
Earnings per share basic (in dollars per share) $ 0.8 $ 0.46
Earnings per share diluted (in dollars per share) $ 0.8 $ 0.46
Shares used in computation [Abstract]    
Basic earnings per share - weighted-average shares (in shares) 15,132 15,017
Diluted earnings per share - weighted-average shares (in shares) 15,132 15,017