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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Gain [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-Controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 172 | $ 281,096 | $ 2,782 | $ 223,772 | $ (31,628) | $ 476,194 | $ 1,216 | $ 447,410
Beginning balance (in shares) at Dec. 31, 2023 | 17,202,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 15,552 | $ 0 | 15,552 | 0 | 15,552
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 2,236 | 2,236
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) | 89,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | (2,061) | $ 0 | (2,061) | 0 | (2,061)
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 3,916 | 0 | 0 | $ 0 | 3,916 | 0 | 3,916
Sale of non-controlling interest | 0 | 200 | 0 | 0 |  | 200 | 0 | 200
Purchase of partnership interests - non-controlling interest | 0 | (350) | 0 | 0 | 0 | (350) | (56) | (406)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (13,264) | 0 | (13,264) | 0 | (13,264)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (2,351) | (2,351)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (550) | 0 | (550) | 0 | (550)
Other comprehensive gain | 0 | 0 | 1,303 | 0 | 0 | 1,303 | 0 | 1,303
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 600 | 0 | 0 |  | 600 | 0 | 600
Transfer of RNCI due to separation agreement | 0 | 0 | 0 | 3,033 |  | 3,033 | 0 | 3,033
Other | 0 | 0 | (1) | 0 | 0 | (1) | (2) | (3)
Ending balance at Jun. 30, 2024 | $ 172 | 285,462 | 4,084 | 226,482 | $ (31,628) | 484,572 | 1,043 | 485,615
Ending balance (in shares) at Jun. 30, 2024 | 17,291,000 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | (2,215,000) |  |  |
Beginning balance at Dec. 31, 2023 | $ 172 | 281,096 | 2,782 | 223,772 | $ (31,628) | 476,194 | 1,216 | 447,410
Beginning balance (in shares) at Dec. 31, 2023 | 17,202,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | (2,215,000) |  |  |
Ending balance at Dec. 31, 2024 | $ 172 | 290,321 | 2,799 | 227,265 | $ (31,628) | 488,929 | 1,092 | $ 490,021
Ending balance (in shares) at Dec. 31, 2024 | 17,309,000 |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  |  |  |  | (2,215,000) |  |  | (2,214,737)
Beginning balance at Mar. 31, 2024 | $ 172 | 283,546 | 4,108 | 223,573 | $ (31,628) | 479,771 | 1,462 | $ 481,233
Beginning balance (in shares) at Mar. 31, 2024 | 17,283,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 7,506 | $ 0 | 7,506 | 0 | 7,506
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 892 | 892
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) | 8,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | (622) | $ 0 | (622) | 0 | (622)
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,919 | 0 | 0 | $ 0 | 1,919 | 0 | 1,919
Sale of non-controlling interest | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2
Purchase of partnership interests - non-controlling interest | 0 | (5) | 0 | 0 | 0 | (5) | (18) | (23)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (6,634) | 0 | (6,634) | 0 | (6,634)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,291) | (1,291)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | (375) | 0 | (375) | 0 | (375)
Other comprehensive gain | 0 | 0 | (23) | 0 | 0 | (23) | 0 | (23)
Transfer of RNCI due to separation agreement | 0 | 0 | 0 | 3,033 | 0 | 3,033 | 0 | 3,033
Other | 0 | 0 | (1) | 1 | 0 | 0 | (2) | (2)
Ending balance at Jun. 30, 2024 | $ 172 | 285,462 | 4,084 | 226,482 | $ (31,628) | 484,572 | 1,043 | 485,615
Ending balance (in shares) at Jun. 30, 2024 | 17,291,000 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | (2,215,000) |  |  |
Beginning balance at Dec. 31, 2024 | $ 172 | 290,321 | 2,799 | 227,265 | $ (31,628) | 488,929 | 1,092 | $ 490,021
Beginning balance (in shares) at Dec. 31, 2024 | 17,309,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  |  | (2,215,000) |  |  | (2,214,737)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 22,292 | $ 0 | 22,292 | 0 | $ 22,292
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 2,970 | 2,970
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) | 110,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | (1,903) | $ 0 | (1,903) | 0 | (1,903)
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 3,706 | 0 | 0 | $ 0 | 3,706 | 0 | 3,706
Sale of non-controlling interest | 0 | (9) | 0 | 0 | 0 | (9) | 0 | (9)
Purchase of partnership interests - non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid to USPH shareholders | 0 | 0 | 0 | (13,678) | 0 | (13,678) | 0 | (13,678)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (2,565) | (2,565)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 2,375 | 0 | 2,375 | 0 | 2,375
Other comprehensive gain | 0 | 0 | (1,585) | 0 | 0 | (1,585) | 0 | (1,585)
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 721 | 0 | 0 | 0 | 721 | 0 | 721
Transfer of RNCI due to separation agreement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Other | 0 | (103) | 0 | 5 | 0 | (98) | 47 | (51)
Ending balance at Jun. 30, 2025 | $ 172 | 294,636 | 1,214 | 236,356 | $ (31,628) | 500,750 | 1,544 | $ 502,294
Ending balance (in shares) at Jun. 30, 2025 | 17,419,000 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  | (2,215,000) |  |  | (2,214,737)
Beginning balance at Mar. 31, 2025 | $ 172 | 292,773 | 1,783 | 234,161 | $ (31,628) | 497,261 | 1,700 | $ 498,961
Beginning balance (in shares) at Mar. 31, 2025 | 17,406,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2025 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 12,393 | $ 0 | 12,393 | 0 | 12,393
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,413 | 1,413
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, pursuant to the secondary offering, net of cancellations (in shares) | 13,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest | $ 0 | 0 | 0 | (4,806) | $ 0 | (4,806) | 0 | (4,806)
Revaluation of redeemable non-controlling interest (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,975 | 0 | 0 | $ 0 | 1,975 | 0 | 1,975
Sale of non-controlling interest | 0 | (9) | 0 | 0 | 0 | (9) | 0 | (9)
Purchase of partnership interests - non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dividends paid to USPH shareholders | 0 | 0 | 0 | (6,842) | 0 | (6,842) | 0 | (6,842)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (1,578) | (1,578)
Deferred taxes related to redeemable non-controlling interest - temporary equity | 0 | 0 | 0 | 1,439 | 0 | 1,439 | 0 | 1,439
Other comprehensive gain | 0 | 0 | (594) | 0 | 0 | (594) | 0 | (594)
Transfer of RNCI due to separation agreement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Other | 0 | (103) | 25 | 11 | 0 | (67) | 9 | (58)
Ending balance at Jun. 30, 2025 | $ 172 | $ 294,636 | $ 1,214 | $ 236,356 | $ (31,628) | $ 500,750 | $ 1,544 | $ 502,294
Ending balance (in shares) at Jun. 30, 2025 | 17,419,000 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  |  |  | (2,215,000) |  |  | (2,214,737)

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