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v3.25.4

Derivative Instruments (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Jul. 31, 2022 | Jun. 30, 2022
Derivative Instrument, Consolidated Statements of Comprehensive Income [Abstract] |  |  |  |  |
Net income | $ 58,005 | $ 45,600 | $ 37,220 |  |
Other comprehensive (loss) gain [Abstract] |  |  |  |  |
Unrealized (loss) gain on cash flow hedge | (2,838) | 23 | (1,642) |  |
Tax effect at statutory rate (federal and state) | 753 | (6) | 420 |  |
Comprehensive income | 55,920 | 45,617 | 35,998 |  |
Comprehensive income attributable to non-controlling interest | (18,422) | (14,176) | (8,981) |  |
Comprehensive income attributable to USPH shareholders | 37,498 | 31,441 | $ 27,017 |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | 920 | 3,758 |  |  |
Other Current Assets [Member] |  |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | 743 | 1,752 |  |  |
Other Assets [Member] |  |  |  |  |
Carrying and Fair Value of Interest Rate Derivatives [Abstract] |  |  |  |  |
Interest rate derivative | $ 177 | 2,006 |  |  |
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 | $ 2,000 | $ 3,400 |  |  |

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