Common Roll Ups Reported in Reports - US GAAP

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Line Roll Up Total Concept Roll Up Items Concept Count
1 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue 1
2 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent usph:ExcessDistributionsOverEarningsAndLosses 1
3 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsImpactOfChangesInFairValueOfSharesOnAmount 1
4 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmount 1
5 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent momt:FinancialInstrumentsSubjectToMandatoryRedemptionSettlementTermsShareValueAmountBeforeFairValueAdjustment 1
6 us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent 1

(Note that this is a work in progress!)