v3.26.1
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 14,898 $ 17,720 $ 23,054 $ 31,188
Other comprehensive gain (loss):        
Unrealized gain (loss) on cash flow hedge 94 (798) 454 (2,129)
Tax effect at statutory rate (federal and state) (25) 204 (121) 544
Comprehensive income 14,967 17,126 23,387 29,603
Comprehensive income attributable to non-controlling interest (5,000) (5,327) (8,118) (8,896)
Comprehensive income attributable to USPH shareholders $ 9,967 $ 11,799 $ 15,269 $ 20,707