Selected Quarterly Financial Data (Unaudited) - Restated Consolidated Balance Sheets (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets [Abstract] | |||||||||||||||||||||||||
| Cash and cash equivalents | $ 20,047 | $ 15,024 | [1] | $ 20,453 | [1] | $ 19,206 | [1] | $ 15,778 | [1] | $ 20,558 | [1] | $ 12,972 | [1] | $ 14,557 | [1] | $ 14,271 | [1] | $ 12,898 | [1] | ||||||
| Patient accounts receivable, less allowance for doubtful accounts | 38,840 | 38,522 | [1] | 39,356 | [1] | 38,217 | [1] | 36,231 | [1] | 35,106 | [1] | 34,830 | [1] | 34,673 | [1] | ||||||||||
| Accounts receivable - other | 2,649 | 2,272 | [1] | 2,335 | [1] | 2,345 | [1] | 2,388 | [1] | 1,939 | [1] | 1,338 | [1] | 1,378 | [1] | ||||||||||
| Other current assets | 4,428 | 11,616 | [1] | 8,794 | [1] | 8,781 | [1] | 5,803 | [1] | 6,058 | [1] | 6,509 | [1] | 5,291 | [1] | ||||||||||
| Total current assets | 65,964 | 67,434 | [1] | 70,938 | [1] | 68,549 | [1] | 60,200 | [1] | 63,661 | [1] | 55,649 | [1] | 55,899 | [1] | ||||||||||
| Fixed assets [Abstract] | |||||||||||||||||||||||||
| Furniture and equipment | 48,426 | 46,996 | [1] | 46,747 | [1] | 45,654 | [1] | 44,749 | [1] | 44,157 | [1] | 43,495 | [1] | 42,542 | [1] | ||||||||||
| Leasehold improvements | 26,765 | 26,206 | [1] | 25,733 | [1] | 25,547 | [1] | 25,160 | [1] | 25,006 | [1] | 24,107 | [1] | 23,565 | [1] | ||||||||||
| Fixed assets, gross | 75,191 | 73,202 | [1] | 72,480 | [1] | 71,201 | [1] | 69,909 | [1] | 69,163 | [1] | 67,602 | [1] | 66,107 | [1] | ||||||||||
| Less accumulated depreciation and amortization | 56,018 | 55,760 | [1] | 55,642 | [1] | 54,512 | [1] | 53,255 | [1] | 52,501 | [1] | 51,098 | [1] | 50,212 | [1] | ||||||||||
| Fixed assets, net | 19,173 | 17,442 | [1] | 16,838 | [1] | 16,689 | [1] | 16,654 | [1] | 16,662 | [1] | 16,504 | [1] | 15,895 | [1] | ||||||||||
| Goodwill | 226,806 | 215,057 | [1] | 215,094 | [1] | 214,877 | [1] | 195,373 | [1] | 194,675 | [1] | 194,740 | [1] | 183,002 | [1] | 171,740 | [1] | ||||||||
| Other identifiable intangible assets, net | 38,060 | 33,389 | [1] | 33,909 | [1] | 34,428 | [1] | 30,296 | [1] | 23,798 | [1] | 24,167 | [1] | 24,537 | [1] | ||||||||||
| Other assets | 1,228 | 1,221 | [1] | 1,219 | [1] | 1,200 | [1] | 1,234 | [1] | 1,175 | [1] | 1,086 | [1] | 1,916 | [1] | ||||||||||
| Total assets | 351,231 | 334,543 | [1] | 337,998 | [1] | 335,743 | [1] | 303,757 | [1] | 299,971 | [1] | 292,146 | [1] | 281,249 | [1] | ||||||||||
| Current liabilities [Abstract] | |||||||||||||||||||||||||
| Accounts payable - trade | 1,634 | 2,181 | [1] | 1,668 | [1] | 2,244 | [1] | 1,636 | [1] | 1,662 | [1] | 1,451 | [1] | 2,292 | [1] | ||||||||||
| Accrued expenses | 21,756 | 23,216 | [1] | 26,273 | [1] | 20,684 | [1] | 16,596 | [1] | 18,287 | [1] | 19,446 | [1] | 18,178 | [1] | ||||||||||
| Current portion of notes payable | 1,227 | 986 | [1] | 1,044 | [1] | 1,253 | [1] | 775 | [1] | 1,412 | [1] | 800 | [1] | 932 | [1] | ||||||||||
| Total current liabilities | 24,617 | 26,383 | [1] | 28,985 | [1] | 24,181 | [1] | 19,007 | [1] | 21,361 | [1] | 21,697 | [1] | 21,402 | [1] | ||||||||||
| Notes payable | 4,596 | 4,546 | [1] | 4,547 | [1] | 4,621 | [1] | 4,335 | [1] | 1,679 | [1] | 1,059 | [1] | 483 | [1] | ||||||||||
| Revolving line of credit | 46,000 | 36,000 | [1] | 42,500 | [1] | 52,500 | [1] | 44,000 | [1] | 46,000 | [1] | 41,000 | [1] | 41,500 | [1] | ||||||||||
| Mandatorily redeemable non-controlling interests | 69,190 | 61,276 | [1] | 59,932 | [1] | 58,481 | [1] | 45,974 | [1],[2] | 45,323 | [1] | 49,166 | [1] | 45,578 | [1] | 40,365 | [1] | ||||||||
| Deferred rent | 1,575 | 1,313 | [1] | 1,285 | [1] | 1,391 | [1] | 1,395 | [1] | 1,192 | [1] | 1,040 | [1] | 984 | [1] | ||||||||||
| Deferred taxes | 15,736 | 18,736 | [1] | 18,153 | [1] | 17,362 | [1] | 15,508 | [1] | 13,276 | [1] | 12,027 | [1] | 12,009 | [1] | ||||||||||
| Other long-term liabilities | 829 | 914 | [1] | 923 | [1] | 968 | [1] | 1,228 | [1] | 2,774 | [1] | 2,930 | [1] | 1,485 | [1] | ||||||||||
| Total liabilities | 162,543 | 149,168 | [1] | 156,325 | [1] | 159,504 | [1] | 131,447 | [1] | 131,605 | [1] | 128,919 | [1] | 123,441 | [1] | ||||||||||
| Commitments and contingencies | [1] | [1] | [1] | [1] | [1] | [1] | [1] | ||||||||||||||||||
| Redeemable non-controlling interests | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [3] | 0 | [1] | 0 | [1] | 0 | [1] | |||||||||||
| U.S. Physical Therapy, Inc. ("USPH") shareholders' equity [Abstract] | |||||||||||||||||||||||||
| Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | 0 | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | ||||||||||
| Common stock, $.01 par value, 20,000,000 shares authorized, 14,734,963 shares issued | 147 | 147 | [1] | 147 | [1] | 147 | [1] | 146 | [1] | 146 | [1] | 146 | [1] | 145 | [1] | ||||||||||
| Additional paid-in capital | 68,687 | 68,493 | [1] | 67,223 | [1] | 65,550 | [1] | 64,238 | [1] | 62,918 | [1] | 61,051 | [1] | 60,302 | [1] | ||||||||||
| Retained earnings | 150,342 | 147,223 | [1] | 144,547 | [1] | 140,664 | [1] | 138,301 | [1] | 135,403 | [1] | 131,760 | [1] | 127,288 | [1] | ||||||||||
| Treasury stock at cost, 2,214,737 shares | (31,628) | (31,628) | [1] | (31,628) | [1] | (31,628) | [1] | (31,628) | [1] | (31,628) | [1] | (31,628) | [1] | (31,628) | [1] | ||||||||||
| Total USPH shareholders' equity | 187,548 | 184,235 | [1] | 180,289 | [1] | 174,733 | [1] | 171,057 | [1] | 166,839 | [1] | 161,329 | [1] | 156,107 | [1] | ||||||||||
| Non-controlling interests | 1,140 | 1,140 | [1] | 1,384 | [1] | 1,506 | [1] | 1,253 | [1] | 1,527 | [1] | 1,898 | [1] | 1,701 | [1] | ||||||||||
| Total USPH shareholders' equity and non-controlling interests | 188,688 | 185,375 | [1] | 181,673 | [1] | 176,239 | [1] | 172,310 | [1] | 168,366 | [1] | 163,227 | [1] | 157,808 | [1] | 153,939 | [1] | 136,234 | [1] | ||||||
| Total liabilities, USPH shareholders' equity and non-controlling interests | $ 351,231 | 334,543 | [1] | 337,998 | [1] | 335,743 | [1] | 303,757 | [1] | 299,971 | [1] | 292,146 | [1] | 281,249 | [1] | ||||||||||
| As Reported [Member] | |||||||||||||||||||||||||
| Current assets [Abstract] | |||||||||||||||||||||||||
| Cash and cash equivalents | 15,024 | 20,453 | 19,206 | 15,778 | 20,558 | 12,972 | 14,557 | 14,271 | |||||||||||||||||
| Patient accounts receivable, less allowance for doubtful accounts | 38,522 | 39,356 | 38,217 | 35,106 | 34,830 | 34,673 | |||||||||||||||||||
| Accounts receivable - other | 2,272 | 2,335 | 2,345 | 1,939 | 1,338 | 1,378 | |||||||||||||||||||
| Other current assets | 10,800 | 8,220 | 8,298 | 6,058 | 6,509 | 5,291 | |||||||||||||||||||
| Total current assets | 66,618 | 70,364 | 68,066 | 63,661 | 55,649 | 55,899 | |||||||||||||||||||
| Fixed assets [Abstract] | |||||||||||||||||||||||||
| Furniture and equipment | 46,996 | 46,747 | 45,654 | 44,157 | 43,495 | 42,542 | |||||||||||||||||||
| Leasehold improvements | 26,206 | 25,733 | 25,547 | 25,006 | 24,107 | 23,565 | |||||||||||||||||||
| Fixed assets, gross | 73,202 | 72,480 | 71,201 | 69,163 | 67,602 | 66,107 | |||||||||||||||||||
| Less accumulated depreciation and amortization | 55,760 | 55,642 | 54,512 | 52,501 | 51,098 | 50,212 | |||||||||||||||||||
| Fixed assets, net | 17,442 | 16,838 | 16,689 | 16,662 | 16,504 | 15,895 | |||||||||||||||||||
| Goodwill | 191,231 | 191,268 | 191,051 | 171,457 | 170,849 | 170,914 | 159,176 | ||||||||||||||||||
| Other identifiable intangible assets, net | 33,389 | 33,909 | 34,428 | 23,798 | 24,167 | 24,537 | |||||||||||||||||||
| Other assets | 1,221 | 1,219 | 1,200 | 1,175 | 1,086 | 1,916 | |||||||||||||||||||
| Total assets | 309,901 | 313,598 | 311,434 | 279,913 | 276,145 | 268,320 | 257,423 | ||||||||||||||||||
| Current liabilities [Abstract] | |||||||||||||||||||||||||
| Accounts payable - trade | 2,181 | 1,668 | 2,244 | 1,662 | 1,451 | 2,292 | |||||||||||||||||||
| Accrued expenses | 23,216 | 26,273 | 20,684 | 18,287 | 19,446 | 18,178 | |||||||||||||||||||
| Current portion of notes payable | 986 | 1,044 | 1,253 | 1,412 | 800 | 932 | |||||||||||||||||||
| Total current liabilities | 26,383 | 28,985 | 24,181 | 21,361 | 21,697 | 21,402 | |||||||||||||||||||
| Notes payable | 4,546 | 4,547 | 4,621 | 1,679 | 1,059 | 483 | |||||||||||||||||||
| Revolving line of credit | 36,000 | 42,500 | 52,500 | 46,000 | 41,000 | 41,500 | |||||||||||||||||||
| Mandatorily redeemable non-controlling interests | 0 | 0 | 0 | 0 | [2] | 0 | 0 | 0 | |||||||||||||||||
| Deferred rent | 1,313 | 1,285 | 1,391 | 1,192 | 1,040 | 984 | |||||||||||||||||||
| Deferred taxes | 13,727 | 12,361 | 10,789 | 8,355 | 0 | 0 | 0 | ||||||||||||||||||
| Other long-term liabilities | 860 | 869 | 914 | 10,769 | 10,925 | 9,480 | |||||||||||||||||||
| Total liabilities | 82,829 | 90,547 | 94,396 | 77,960 | 81,001 | 75,721 | 73,849 | ||||||||||||||||||
| Commitments and contingencies | |||||||||||||||||||||||||
| Redeemable non-controlling interests | 8,334 | 8,641 | 7,591 | 8,843 | [3] | 9,024 | 10,585 | 7,373 | |||||||||||||||||
| U.S. Physical Therapy, Inc. ("USPH") shareholders' equity [Abstract] | |||||||||||||||||||||||||
| Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Common stock, $.01 par value, 20,000,000 shares authorized, 14,734,963 shares issued | 147 | 147 | 147 | 146 | 146 | 145 | |||||||||||||||||||
| Additional paid-in capital | 49,506 | 48,236 | 46,563 | 45,251 | 45,536 | 45,829 | 45,080 | ||||||||||||||||||
| Retained earnings | 160,746 | 157,161 | 152,219 | 149,016 | 144,888 | 140,933 | 136,491 | ||||||||||||||||||
| Treasury stock at cost, 2,214,737 shares | (31,628) | (31,628) | (31,628) | (31,628) | (31,628) | (31,628) | |||||||||||||||||||
| Total USPH shareholders' equity | 178,771 | 173,916 | 167,301 | 158,942 | 155,280 | 150,088 | |||||||||||||||||||
| Non-controlling interests | 39,967 | 40,494 | 42,146 | 27,178 | 26,734 | 26,113 | |||||||||||||||||||
| Total USPH shareholders' equity and non-controlling interests | 218,738 | 214,410 | 209,447 | 186,120 | 182,014 | 176,201 | 151,017 | ||||||||||||||||||
| Total liabilities, USPH shareholders' equity and non-controlling interests | 309,901 | 313,598 | 311,434 | 279,913 | 276,145 | 268,320 | 257,423 | ||||||||||||||||||
| Adjustment [Member] | |||||||||||||||||||||||||
| Current assets [Abstract] | |||||||||||||||||||||||||
| Cash and cash equivalents | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ 0 | |||||||||||||||||
| Patient accounts receivable, less allowance for doubtful accounts | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Accounts receivable - other | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Other current assets | 816 | 574 | 483 | 0 | 0 | 0 | |||||||||||||||||||
| Total current assets | 816 | 574 | 483 | 0 | 0 | 0 | |||||||||||||||||||
| Fixed assets [Abstract] | |||||||||||||||||||||||||
| Furniture and equipment | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Leasehold improvements | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Fixed assets, gross | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Less accumulated depreciation and amortization | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Fixed assets, net | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Goodwill | 23,826 | 23,826 | 23,826 | 23,916 | 23,826 | 23,826 | 23,826 | ||||||||||||||||||
| Other identifiable intangible assets, net | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Other assets | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Total assets | 24,642 | 24,400 | 24,309 | 23,844 | 23,826 | 23,826 | 23,826 | ||||||||||||||||||
| Current liabilities [Abstract] | |||||||||||||||||||||||||
| Accounts payable - trade | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Current portion of notes payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Notes payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Revolving line of credit | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Mandatorily redeemable non-controlling interests | 61,276 | 59,932 | 58,481 | 45,974 | [2] | 45,323 | 49,166 | 45,578 | |||||||||||||||||
| Deferred rent | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Deferred taxes | 5,009 | 5,792 | 6,573 | 7,153 | 13,276 | 12,027 | 12,009 | ||||||||||||||||||
| Other long-term liabilities | 54 | 54 | 54 | (7,995) | (7,995) | (7,995) | |||||||||||||||||||
| Total liabilities | 66,339 | 65,778 | 65,108 | 53,487 | 50,604 | 53,198 | 49,592 | ||||||||||||||||||
| Commitments and contingencies | |||||||||||||||||||||||||
| Redeemable non-controlling interests | (8,334) | (8,641) | (7,591) | (8,843) | [3] | (9,024) | (10,585) | (7,373) | |||||||||||||||||
| U.S. Physical Therapy, Inc. ("USPH") shareholders' equity [Abstract] | |||||||||||||||||||||||||
| Preferred stock, $.01 par value, 500,000 shares authorized, no shares issued and outstanding | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Common stock, $.01 par value, 20,000,000 shares authorized, 14,734,963 shares issued | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Additional paid-in capital | 18,987 | 18,987 | 18,987 | 18,987 | 17,382 | 15,222 | 15,222 | ||||||||||||||||||
| Retained earnings | (13,523) | (12,614) | (11,555) | (10,715) | (9,485) | (9,173) | (9,203) | ||||||||||||||||||
| Treasury stock at cost, 2,214,737 shares | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
| Total USPH shareholders' equity | 5,464 | 6,373 | 7,432 | 7,897 | 6,049 | 6,019 | |||||||||||||||||||
| Non-controlling interests | (38,827) | (39,110) | (40,640) | (25,651) | (24,836) | (24,412) | |||||||||||||||||||
| Total USPH shareholders' equity and non-controlling interests | (33,363) | (32,737) | (33,208) | (17,754) | (18,787) | (18,393) | $ (14,783) | ||||||||||||||||||
| Total liabilities, USPH shareholders' equity and non-controlling interests | $ 24,642 | $ 24,400 | $ 24,309 | $ 23,844 | $ 23,826 | $ 23,826 | $ 23,826 | ||||||||||||||||||
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