XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Computation of earnings per share - USPH shareholders [Abstract]    
Net income attributable to USPH shareholders $ 7,410 $ 8,799
Charges to retained earnings [Abstract]    
Revaluation of redeemable non-controlling interest 119 (153)
Tax effect at statutory rate (federal and state) (30) 39
Net income attributable to common shareholders $ 7,499 $ 8,685
Earnings per share basic (in dollars per share) $ 0.58 $ 0.67
Earnings per share diluted (in dollars per share) $ 0.58 $ 0.67
Shares used in computation [Abstract]    
Basic earnings per share - weighted-average shares (in shares) 13,025 12,937
Diluted earnings per share - weighted-average shares (in shares) 13,025 12,937