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US Physical Therapy USPH Physical Therapy Operations — Business Combination Contingent Consideration Asset Liability
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Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept usph:BusinessCombinationContingentConsiderationAssetLiability.
The source filing: US Physical Therapy’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031825
| Line item | Physical Therapy Operations | IIP | Total |
|---|---|---|---|
| Cash paid, net of cash acquired | $6,137 | $14,949 | $21,086 |
| Seller notes | 500 | - | 500 |
| Working capital | 35 | 12 | 47 |
| Contingent payments | 86 | (86) | - |
| Total consideration | $6,758 | $14,875 | $21,633 |
| Estimated fair value of net tangible assets acquired: | |||
| Total current assets | $431 | $974 | $1,405 |
| Total non-current assets | 151 | 1,224 | 1,375 |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's physical therapy operations — business combination contingent consideration asset liability?
- US Physical Therapy (USPH) reported physical therapy operations — business combination contingent consideration asset liability of $86K in Q2 2026.
- What does physical therapy operations — business combination contingent consideration asset liability mean?
- This metric tracks the fair value of earn-out obligations or contingent payments resulting from business acquisitions within the physical therapy operations segment. It captures the estimated future payouts to sellers based on the achievement of specific post-acquisition performance targets, such as revenue or EBITDA milestones. Changes in this balance indicate management's expectations regarding the long-term performance and integration success of acquired clinic partnerships.
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