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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 (Loss) [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 | $ 477,410
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 | 22,180 | $ 0 | 22,180 | 0 | 22,180
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 3,387 | 3,387
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (3,158) | $ 0 | (3,158) | 0 | (3,158)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 5,837 | 0 | 0 | $ 0 | 5,837 | 0 | 5,837
Sale of non-controlling interest | 0 | 229 | 0 | 0 |  | 229 | 0 | 229
Purchase of partnership interests - non-controlling interest | 0 | (760) | 0 | 0 | 0 | (760) | (124) | (884)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (19,898) | 0 | (19,898) | 0 | (19,898)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (3,292) | (3,292)
Deferred taxes related to redeemable non-controlling interest (temporary and permanent equity) | 0 | 0 | 0 | (29) | 0 | (29) | 0 | (29)
Other comprehensive gain | 0 | 0 | (1,442) | 0 | 0 | (1,442) | 0 | (1,442)
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) | (27) | 0 | (28) | 171 | 143
Ending balance at Sep. 30, 2024 | $ 172 | 287,002 | 1,339 | 225,873 | $ (31,628) | 482,758 | 1,358 | 484,116
Ending balance (in shares) at Sep. 30, 2024 | 17,291,000 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  |  |  | (2,215,000) |  |  |
Beginning balance at Dec. 31, 2023 | $ 172 | 281,096 | 2,782 | 223,772 | $ (31,628) | 476,194 | 1,216 | 477,410
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 Jun. 30, 2024 | $ 172 | 285,462 | 4,084 | 226,482 | $ (31,628) | 484,572 | 1,043 | $ 485,615
Beginning balance (in shares) at Jun. 30, 2024 | 17,291,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2024 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 6,628 | $ 0 | 6,628 | 0 | 6,628
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 1,151 | 1,151
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (1,097) | $ 0 | (1,097) | 0 | (1,097)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 1,921 | 0 | 0 | $ 0 | 1,921 | 0 | 1,921
Sale of non-controlling interest | 0 | 29 | 0 | 0 | 0 | 29 | 0 | 29
Purchase of partnership interests - non-controlling interest | 0 | (410) | 0 | 0 | 0 | (410) | (68) | (478)
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 | (941) | (941)
Deferred taxes related to redeemable non-controlling interest (temporary and permanent equity) | 0 | 0 | 0 | 521 | 0 | 521 | 0 | 521
Other comprehensive gain | 0 | 0 | (2,745) | 0 | 0 | (2,745) | 0 | (2,745)
Other | 0 | 0 | 0 | (27) | 0 | (27) | 173 | 146
Ending balance at Sep. 30, 2024 | $ 172 | 287,002 | 1,339 | 225,873 | $ (31,628) | 482,758 | 1,358 | 484,116
Ending balance (in shares) at Sep. 30, 2024 | 17,291,000 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 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 | 35,430 | $ 0 | 35,430 | 0 | $ 35,430
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 3,684 | 3,684
Issuance of restricted stock, net of cancellations | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock, net of cancellations (in shares) | 110,000 |  |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (9,821) | $ 0 | (9,821) | 0 | (9,821)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 5,876 | 0 | 0 | $ 0 | 5,876 | 0 | 5,876
Sale of non-controlling interest | 0 | (9) | 0 | 0 | 0 | (9) | 0 | (9)
Dividends paid to USPH shareholders | 0 | 0 | 0 | (20,520) | 0 | (20,520) | 0 | (20,520)
Distributions to non-controlling interest partners - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | (3,630) | (3,630)
Deferred taxes related to redeemable non-controlling interest (temporary and permanent equity) | 0 | 0 | 0 | 4,911 | 0 | 4,911 | 0 | 4,911
Other comprehensive gain | 0 | 0 | (1,853) | 0 | 0 | (1,853) | 0 | (1,853)
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 721 | 0 | 0 | 0 | 721 | 0 | 721
Other | 0 | (103) | (1) | 7 | 0 | (97) | 69 | (28)
Ending balance at Sep. 30, 2025 | $ 172 | 296,806 | 945 | 237,272 | $ (31,628) | 503,567 | 1,215 | $ 504,782
Ending balance (in shares) at Sep. 30, 2025 | 17,419,000 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  |  |  | (2,215,000) |  |  | (2,214,737)
Beginning balance at Jun. 30, 2025 | $ 172 | 294,636 | 1,214 | 236,356 | $ (31,628) | 500,750 | 1,544 | $ 502,294
Beginning balance (in shares) at Jun. 30, 2025 | 17,419,000 |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2025 |  |  |  |  | (2,215,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income attributable to USPH shareholders | $ 0 | 0 | 0 | 13,138 | $ 0 | 13,138 | 0 | 13,138
Net income attributable to non-controlling interest - permanent equity | 0 | 0 | 0 | 0 | 0 | 0 | 714 | 714
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | 0 | (7,918) | $ 0 | (7,918) | 0 | (7,918)
Revaluation of redeemable non-controlling interest, net of tax (in shares) | 0 |  |  |  | 0 |  |  |
Compensation expense - equity-based awards | $ 0 | 2,170 | 0 | 0 | $ 0 | 2,170 | 0 | 2,170
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 | (1,065) | (1,065)
Deferred taxes related to redeemable non-controlling interest (temporary and permanent equity) | 0 | 0 | 0 | 2,536 | 0 | 2,536 | 0 | 2,536
Other comprehensive gain | 0 | 0 | (268) | 0 | 0 | (268) | 0 | (268)
Other | 0 | 0 | (1) | 2 | 0 | 1 | 22 | 23
Ending balance at Sep. 30, 2025 | $ 172 | $ 296,806 | $ 945 | $ 237,272 | $ (31,628) | $ 503,567 | $ 1,215 | $ 504,782
Ending balance (in shares) at Sep. 30, 2025 | 17,419,000 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  |  |  | (2,215,000) |  |  | (2,214,737)

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- Definition The amount of deferred taxes related to redeemable non-controlling interest temporary and permanent equity. + References No definition available. + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest permanent equity. + References No definition available. + Details
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- Definition Amount of distributions during the period on mandatorily redeemable securities net of tax. + References No definition available. + Details
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- Definition Number of shares issued during the period related to redeemable non-controlling interest. + References No definition available. + Details
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- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest or decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References No definition available. + Details
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- Definition Refers to transfer of compensation liability for certain stock issued pursuant to incentive plans. + References No definition available. + Details
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- Definition The amount of transfer of redeemable non controlling interests due to separation agreement. + References No definition available. + Details
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