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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenue $ 1,534,221 $ 1,423,869 $ 4,644,704 $ 4,071,219
Costs and expenses:        
Cost of services, exclusive of depreciation and amortization 1,297,682 1,180,951 3,882,579 3,463,778
General and administrative 37,885 35,516 109,025 102,808
Depreciation and amortization 50,128 50,110 150,702 154,133
Total costs and expenses 1,385,695 1,266,577 4,142,306 3,720,719
Other operating income 1,729 (1,160) 133,837 53,828
Income from operations 150,255 156,132 636,235 404,328
Other income and expense:        
Equity in earnings of unconsolidated subsidiaries 11,452 8,765 33,180 19,677
Gain on sale of businesses 0 5,143 0 12,690
Interest income 0 0 4,749 0
Interest expense (33,825) (34,026) (102,115) (117,499)
Income before income taxes 127,882 136,014 572,049 319,196
Income tax expense 27,665 31,557 138,410 76,805
Net income 100,217 104,457 433,639 242,391
Less: Net income attributable to non-controlling interests 23,289 27,511 81,271 60,670
Net income attributable to Select Medical Holdings Corporation $ 76,928 $ 76,946 $ 352,368 $ 181,721
Earnings per common share (Note 13):        
Basic (in dollars per share) $ 0.57 $ 0.57 $ 2.61 $ 1.35
Diluted (in dollars per share) $ 0.57 $ 0.57 $ 2.61 $ 1.35