$DCGO
DocGo Inc. Stock $dcgo

$dcgo Overview Financials Valuation SEC Filings Company Website

2024 Q4 Form 10-Q Financial Statement

#000182235924000094 Filed on November 07, 2024

Income Statement

Concept	2024 Q4	2024 Q3
Revenue		$138.7M
YoY Change		-25.66%
Cost Of Revenue		$88.76M
YoY Change		-32.5%
Gross Profit		$49.92M
YoY Change		-9.4%
Gross Profit Margin		36.0%
Selling, General & Admin		$29.16M
YoY Change		-17.21%
% of Gross Profit		58.42%
Research & Development		$3.146M
YoY Change		-2.77%
% of Gross Profit		6.3%
Depreciation & Amortization		$1.375M
YoY Change		-15.39%
% of Gross Profit		2.75%
Operating Expenses		$128.5M
YoY Change		-27.72%
Operating Profit		$10.14M
YoY Change		16.42%
Interest Expense		-$505.1K
YoY Change		-226.27%
% of Operating Profit		-4.98%
Other Income/Expense, Net		-$1.103M
YoY Change		-2644.27%
Pretax Income		$9.034M
YoY Change		-1.34%
Income Tax		$4.489M
% Of Pretax Income		49.69%
Net Earnings		$4.546M
YoY Change		-1.83%
Net Earnings / Revenue		3.28%
Basic Earnings Per Share		$0.05
Diluted Earnings Per Share		$0.05
COMMON SHARES
Basic Shares Outstanding	102.1M shares	102.3M shares
Diluted Shares Outstanding		106.3M shares

Balance Sheet

Concept	2024 Q4	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments		$89.46M
YoY Change		69.11%
Cash & Equivalents		$89.46M
Short-Term Investments
Other Short-Term Assets		$5.155M
YoY Change		-25.29%
Inventory
Prepaid Expenses
Receivables		$233.7M
Other Receivables		$0.00
Total Short-Term Assets		$328.3M
YoY Change		22.9%
LONG-TERM ASSETS
Property, Plant & Equipment		$15.28M
YoY Change		-30.06%
Goodwill		$47.86M
YoY Change		0.56%
Intangibles		$35.00M
YoY Change		-9.3%
Long-Term Investments		$634.1K
YoY Change		41.82%
Other Assets		$3.433M
YoY Change		17.22%
Total Long-Term Assets		$165.6M
YoY Change		8.46%
TOTAL ASSETS
Total Short-Term Assets		$328.3M
Total Long-Term Assets		$165.6M
Total Assets		$493.9M
YoY Change		17.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$35.14M
YoY Change		292.59%
Accrued Expenses		$59.97M
YoY Change		1.84%
Deferred Revenue
YoY Change
Short-Term Debt		$30.00M
YoY Change
Long-Term Debt Due		$26.37K
YoY Change		-96.21%
Total Short-Term Liabilities		$150.2M
YoY Change		32.88%
LONG-TERM LIABILITIES
Long-Term Debt		$21.34K
YoY Change		-98.96%
Other Long-Term Liabilities		$9.172M
YoY Change		27.39%
Total Long-Term Liabilities		$21.34K
YoY Change		-98.96%
TOTAL LIABILITIES
Total Short-Term Liabilities		$150.2M
Total Long-Term Liabilities		$21.34K
Total Liabilities		$169.0M
YoY Change		31.78%
SHAREHOLDERS EQUITY
Retained Earnings		$1.861M
YoY Change		-106.42%
Common Stock		$10.20K
YoY Change		-1.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$325.2M
YoY Change
Total Liabilities & Shareholders Equity		$493.9M
YoY Change		17.65%

Cashflow Statement

Concept	2024 Q4	2024 Q3
OPERATING ACTIVITIES
Net Income		$4.546M
YoY Change		-1.83%
Depreciation, Depletion And Amortization		$1.375M
YoY Change		-15.39%
Cash From Operating Activities		$31.03M
YoY Change		-167.64%
INVESTING ACTIVITIES
Capital Expenditures		$1.446M
YoY Change		7.14%
Acquisitions
YoY Change
Other Investing Activities		-$66.15K
YoY Change		-55.9%
Cash From Investing Activities		-$1.513M
YoY Change		0.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-7.351M
YoY Change		-15.22%
NET CHANGE
Cash From Operating Activities		31.03M
Cash From Investing Activities		-1.513M
Cash From Financing Activities		-7.351M
Net Change In Cash		22.17M
YoY Change		-139.55%
FREE CASH FLOW
Cash From Operating Activities		$31.03M
Capital Expenditures		$1.446M
Free Cash Flow		$29.59M
YoY Change		-162.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-09-30
	dei	Document Transition Report DocumentTransitionReport	false
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CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6276454	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	262083462	usd
	us-gaap	Revenues Revenues	425042373	usd
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	93637516	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11816657	usd
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	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	2598192	usd
	us-gaap	Operating Expenses OperatingExpenses	421661051	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-163452	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-661825	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4096911	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2041843	usd
	us-gaap	Profit Loss ProfitLoss	2055068	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2767084	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-712016	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	66965	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103351345	shares
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
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	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-2515483
	dei	Entity Address Address Line1 EntityAddressAddressLine1	35 West 35th Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Floor 6
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
	dei	City Area Code CityAreaCode	(844)
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
	dei	Trading Symbol TradingSymbol	DCGO
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
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	us-gaap	Operating Income Loss OperatingIncomeLoss	3381322	usd
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-645051	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
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	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102573664	shares
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106290929	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	104993729	shares
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	DocGo Inc.
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Local Phone Number LocalPhoneNumber	443-6246
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89458388	usd
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CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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	dei	Amendment Flag AmendmentFlag	false
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CY2024Q3	dcgo	Gain Loss Remeasurement Of Operating And Finance Leases GainLossRemeasurementOfOperatingAndFinanceLeases	-6163	usd
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	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	146058	usd
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CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	449051	usd
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	us-gaap	Profit Loss ProfitLoss	21007506	usd
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CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-134682	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2247447	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5497901	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4764921	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23254953	usd
CY2024Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	934774	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-582471	usd
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	828613	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4182450	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24083566	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102067579	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106797014	shares
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	278927391	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	249715	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	167175	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8181591	usd
CY2023Q1	dcgo	Stockholders Equity Liquidation StockholdersEquityLiquidation	70284	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-453120	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	243658	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283921024	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	706405	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1778010	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3354886	usd
CY2023Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	405778	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2011267	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	283860579	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001822359
CY2024Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	101980995	shares
CY2024Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	101980995	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	10406	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12561973	usd
CY2023Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3235301	usd
CY2023Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-9983	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	715589	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9034381	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9157006	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	34324258	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4488828	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4526767	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13316752	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6432675	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3465670	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	426003	usd
CY2023Q3	dcgo	Share Based Compensation Arrangement By Share Based Payment Award Options Cashless Exercises In Period Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCashlessExercisesInPeriodValue	0	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3335710	usd
CY2023Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	117645	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-134682	usd
CY2023Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-582471	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4764921	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	291552415	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	305170956	usd
CY2024Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4877559	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4340405	usd
CY2024Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	20946	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-624070	usd
CY2024Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-140134	usd
CY2024Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	4904452	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2417110	usd
CY2024Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	245386	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	684	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-671029	usd
CY2024Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	250000	usd
CY2024Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	33973	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6529603	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	317986604	usd
CY2024Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1296187	usd
CY2024Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2874427	usd
CY2024Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	107979	usd
CY2024Q3	dcgo	Stock Issued During Period Value True Up Payment StockIssuedDuringPeriodValueTrueUpPayment	1814345	usd
CY2024Q3	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1848000	usd
CY2024Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-952348	usd
CY2024Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	934774	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5497901	usd
CY2024Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	324903537	usd
	us-gaap	Profit Loss ProfitLoss	21007506	usd
	us-gaap	Profit Loss ProfitLoss	2055068	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4282940	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4697717	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4884337	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4295958	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	3394696	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2822982	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	36717	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-163452	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5242787	usd
	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1049236	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-229923	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-301362	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3857474	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-311441	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	9755455	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	15161847	usd
	dcgo	Gain Loss Remeasurement Of Operating And Finance Leases GainLossRemeasurementOfOperatingAndFinanceLeases	-32052	usd
	dcgo	Gain Loss Remeasurement Of Operating And Finance Leases GainLossRemeasurementOfOperatingAndFinanceLeases	4834	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	usd
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-70284	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	370712	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-159974	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19837507	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	103483997	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-12333127	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	336093	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1086913	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-696984	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	15326159	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12640920	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-31495516	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	27319258	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57449955	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-58303111	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2940843	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4360807	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2228233	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2478808	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20203464	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	310450	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	150510	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	178535	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	274210	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5300991	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-26919379	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	45000000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	40000000	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	22007	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	529583	usd
	dcgo	Payments Due To Seller PaymentsDueToSeller	3008976	usd
	dcgo	Payments Due To Seller PaymentsDueToSeller	8417936	usd
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1848000	usd
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1600029	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	250000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	3118054	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2293330	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16298891	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11858533	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	510439	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	227887	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	36360512	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-96853136	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	72217986	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	164109074	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108578498	usd
	us-gaap	Interest Paid Net InterestPaidNet	1507026	usd
	us-gaap	Interest Paid Net InterestPaidNet	179430	usd
	dcgo	Cash Paid For Interest On Finance Lease Liabilities CashPaidForInterestOnFinanceLeaseLiabilities	560926	usd
	dcgo	Cash Paid For Interest On Finance Lease Liabilities CashPaidForInterestOnFinanceLeaseLiabilities	394443	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6542733	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4223810	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	10980341	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2407938	usd
	dcgo	Remeasurement Of Finance Lease Right Of Use Asset Due To Lease Modification RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification	300000	usd
	dcgo	Remeasurement Of Finance Lease Right Of Use Asset Due To Lease Modification RemeasurementOfFinanceLeaseRightOfUseAssetDueToLeaseModification	0	usd
	dcgo	Stock Issued For True Up Payment StockIssuedForTrueUpPayment	1814345	usd
	dcgo	Stock Issued For True Up Payment StockIssuedForTrueUpPayment	0	usd
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	0	usd
	us-gaap	Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1	1500000	usd
	dcgo	Pre Acquisition Receivables Written Off Through Due To Seller PreAcquisitionReceivablesWrittenOffThroughDueToSeller	4675758	usd
	dcgo	Pre Acquisition Receivables Written Off Through Due To Seller PreAcquisitionReceivablesWrittenOffThroughDueToSeller	0	usd
CY2024Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	89458388	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52922517	usd
CY2024Q3	us-gaap	Restricted Cash RestrictedCash	19120110	usd
CY2023Q3	us-gaap	Restricted Cash RestrictedCash	14333421	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	108578498	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	67255938	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	dcgo	Net Proceeds NetProceeds	158000000	usd
CY2021Q4	dcgo	Cash Held Trust Account CashHeldTrustAccount	43400000	usd
CY2021Q4	dcgo	Underwriters Fees UnderwritersFees	9600000	usd
CY2021Q4	us-gaap	Asset Acquisition Consideration Transferred Transaction Cost AssetAcquisitionConsiderationTransferredTransactionCost	114600000	usd
CY2021Q4	dcgo	Transaction Fees Net TransactionFeesNet	10400000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	member
	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	645.1452
CY2024Q3	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	934774	usd
CY2023Q3	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-582471	usd
	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	828613	usd
	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	66965	usd
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and expenses; the disclosure of contingent assets and liabilities in its financial statements; and the reported amounts of expenses during the reporting period. The most significant estimates in the Company’s financial statements relate to revenue recognition related to the allowance for credit loss, stock-based compensation, calculations related to the incremental borrowing rate for the Company’s lease agreements, estimates related to ongoing lease terms, software development costs, impairment of long-lived assets, goodwill and indefinite-lived intangible assets, business combinations, reserve for losses within the Company’s insurance deductibles, income taxes and deferred income tax. These estimates and assumptions are based on current facts, historical experience and various other factors believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of expenses that are not readily apparent from other sources.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Actual results may differ materially and adversely from these estimates. To the extent there are material differences between the estimates and actual results, the Company’s future results of operations could be adversely affected.</span></div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk and Off-Balance Sheet Risk</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is potentially subject to concentration of credit risk with respect to its cash, cash equivalents and restricted cash, which the Company attempts to minimize by maintaining cash, cash equivalents and restricted cash with institutions of sound financial quality. At times, cash balances may exceed limits federally insured by the Federal Deposit Insurance Corporation (“FDIC”). The Company believes it is not exposed to significant credit risk due to the financial strength of the depository institutions in which the funds are held. The Company has no financial instruments with off-balance sheet risk of loss.</span></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications of amounts previously reported have been made to the accompanying unaudited Condensed Consolidated Financial Statements to maintain consistency between periods presented. The reclassifications had no impact on previously reported net income or retained earnings.</span></div>
CY2024Q3	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	5064084	usd
CY2023Q4	us-gaap	Other Cash Equivalents At Carrying Value OtherCashEquivalentsAtCarryingValue	3699793	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6276454	usd
	dcgo	Accounts Receivable Credit Loss Expense Reversal Net Of Writeoffs AccountsReceivableCreditLossExpenseReversalNetOfWriteoffs	3270217	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	3090797	usd
CY2024Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	6455874	usd
CY2024Q3	us-gaap	Revenues Revenues	138684814	usd
CY2023Q3	us-gaap	Revenues Revenues	186552910	usd
	us-gaap	Revenues Revenues	495722059	usd
	us-gaap	Revenues Revenues	425042373	usd
CY2024Q3	us-gaap	Revenues Revenues	138684814	usd
CY2023Q3	us-gaap	Revenues Revenues	186552910	usd
	us-gaap	Revenues Revenues	495722059	usd
	us-gaap	Revenues Revenues	425042373	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5497901	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4764921	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	23254953	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-712016	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102067579	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103874845	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	102573664	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	103351345	shares
CY2024Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4223350	shares
CY2023Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1118884	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	4223350	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1118884	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106290929	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	104993729	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	106797014	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103351345	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2024Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7267649	shares
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10191301	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7267649	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10191301	shares
	dcgo	Lessee Lease Term LesseeLeaseTerm	P10Y
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	31974316	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	29518592	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	16689563	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12683108	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15284753	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16835484	usd
	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	608983	usd
	us-gaap	Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1 AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment1	400349	usd
	dcgo	Proceeds From Sale Of Property Plant And Equipment Collected And Uncollected Amounts ProceedsFromSaleOfPropertyPlantAndEquipmentCollectedAndUncollectedAmounts	246615	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	37981	usd
CY2024Q3	us-gaap	Depreciation Depreciation	1374975	usd
CY2023Q3	us-gaap	Depreciation Depreciation	1625070	usd
	us-gaap	Depreciation Depreciation	4282940	usd
	us-gaap	Depreciation Depreciation	4697717	usd
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	14848000	usd
	us-gaap	Business Combination Consideration Transferred Equity Interests Issued And Issuable BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable	4000000	usd
CY2024Q3	dcgo	Business Combination Deferred Consideration BusinessCombinationDeferredConsideration	0	usd
CY2024Q3	us-gaap	Assets Held In Trust AssetsHeldInTrust	0	usd
CY2024Q3	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	15822190	usd
	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	34670190	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets	1574604	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	2033533	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	293478	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment	0	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	15930000	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	19831615	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	28978	usd
CY2024Q3	dcgo	Due To Seller Business Combination DueToSellerBusinessCombination	2448460	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	174177	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	2651615	usd
CY2024Q3	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	4755487	usd
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	8642190	usd
CY2024Q3	dcgo	Business Combination Additional Paid In Capital BusinessCombinationAdditionalPaidInCapital	4092513	usd
CY2024Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest	34670190	usd
CY2023Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	186552910	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	428155992	usd
CY2023Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	4630239	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	3093862	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	8642190	usd
CY2024Q3	us-gaap	Goodwill Goodwill	47862242	usd
CY2023Q4	us-gaap	Goodwill Goodwill	47539929	usd
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	322313	usd
CY2024Q3	us-gaap	Goodwill Goodwill	47862242	usd
CY2024Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	50152524	usd
	dcgo	Intangible Assets Excluding Goodwill Period Increase Decrease IntangibleAssetsExcludingGoodwillPeriodIncreaseDecrease	2218557	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17374540	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	34996541	usd
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	30180863	usd
CY2023	dcgo	Intangible Assets Excluding Goodwill Period Increase Decrease IntangibleAssetsExcludingGoodwillPeriodIncreaseDecrease	19971661	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12469596	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	37682928	usd
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	29019	usd
	dcgo	Intangible Assets Disposals IntangibleAssetsDisposals	1540	usd
	dcgo	Accumulated Amortization Sale Or Disposal Of Intangible Assets AccumulatedAmortizationSaleOrDisposalOfIntangibleAssets	276	usd
	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	-1264	usd
	dcgo	Intangible Assets Reclassification IntangibleAssetsReclassification	30361	usd
	dcgo	Accumulated Amortization Reclassifications From Intangible Assets AccumulatedAmortizationReclassificationsFromIntangibleAssets	8136	usd
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1605483	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1515378	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4884337	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4295958	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1003942	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3838416	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3334528	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3315044	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3288838	usd
CY2024Q3	dcgo	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	9254219	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24034987	usd
CY2024Q3	dcgo	Accrued General Expenses AccruedGeneralExpenses	19634415	usd
CY2023Q4	dcgo	Accrued General Expenses AccruedGeneralExpenses	27001232	usd
CY2024Q3	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	19349940	usd
CY2023Q4	us-gaap	Workers Compensation Liability Current And Noncurrent WorkersCompensationLiabilityCurrentAndNoncurrent	12881902	usd
CY2024Q3	dcgo	Accrued Subcontractors AccruedSubcontractors	10165705	usd
CY2023Q4	dcgo	Accrued Subcontractors AccruedSubcontractors	37858755	usd
CY2024Q3	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	7460342	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	6464192	usd
CY2024Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2311077	usd
CY2023Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	4784005	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1047127	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2350523	usd
CY2024Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	59968606	usd
CY2023Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	91340609	usd
CY2022Q4	dcgo	Debt Instrument Number Of Banks With Agreements DebtInstrumentNumberOfBanksWithAgreements	2	bank
CY2022Q4	dcgo	Debt Instrument Number Of Banks Administrative Agent DebtInstrumentNumberOfBanksAdministrativeAgent	1	bank
CY2022Q4	us-gaap	Line Of Credit Facility Maximum Amount Outstanding During Period LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod	90000000	usd
CY2022Q4	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	50000000	usd
CY2024Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	0	usd
CY2024Q3	dcgo	Installment Amount InstallmentAmount	2325	usd
CY2024Q3	us-gaap	Other Loans Payable OtherLoansPayable	47710	usd
CY2023Q4	us-gaap	Other Loans Payable OtherLoansPayable	69717	usd
CY2024Q3	us-gaap	Notes Payable NotesPayable	47710	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	69717	usd
CY2024Q3	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	26374	usd
CY2023Q4	us-gaap	Notes And Loans Payable Current NotesAndLoansPayableCurrent	28131	usd
CY2024Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	21336	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	41586	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	6536	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	26531	usd
CY2024Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	14643	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	47710	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	26374	usd
CY2024Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	21336	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2022	dcgo	Number Of Revenue Streams NumberOfRevenueStreams	2	revenuestream
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2024Q3	us-gaap	Revenues Revenues	138684814	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	10137397	usd
CY2024Q3	us-gaap	Assets Assets	493882539	usd
CY2024Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4177534	usd
CY2024Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3155186	usd
CY2024Q3	us-gaap	Noncurrent Assets NoncurrentAssets	125238422	usd
CY2024Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4231190	usd
CY2023Q3	us-gaap	Revenues Revenues	186552910	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	8707955	usd
CY2023Q3	us-gaap	Assets Assets	419784142	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4336267	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3360709	usd
CY2023Q3	us-gaap	Noncurrent Assets NoncurrentAssets	126020298	usd
CY2023Q3	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5492705	usd
	us-gaap	Revenues Revenues	495722059	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	36161913	usd
CY2024Q3	us-gaap	Assets Assets	493882539	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12561973	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9755455	usd
CY2024Q3	us-gaap	Noncurrent Assets NoncurrentAssets	125238422	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	13185528	usd
	us-gaap	Revenues Revenues	425042373	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	3381322	usd
CY2023Q3	us-gaap	Assets Assets	419784142	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11816657	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15161847	usd
CY2023Q3	us-gaap	Noncurrent Assets NoncurrentAssets	126020298	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	47728959	usd
CY2024Q3	us-gaap	Noncurrent Assets NoncurrentAssets	125238422	usd
CY2023Q4	us-gaap	Noncurrent Assets NoncurrentAssets	123642795	usd
CY2024Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	356113	shares
CY2024Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1296187	usd
CY2023Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3007684	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	11078198	usd
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
	dcgo	Share Based Compensation Arrangement By Share Based Payment Award Options Granted Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedContractualTerm	P10Y
CY2024Q3	dcgo	Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestExercisableNumber	3900000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0419
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0454
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0410
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0487
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y6M25D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M
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CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	697050	usd
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CY2024Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1197076	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1195719	usd
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CY2024Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	194099	usd
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	dcgo	Finance Lease Cost FinanceLeaseCost	3955622	usd
	dcgo	Finance Lease Cost FinanceLeaseCost	3217425	usd
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CY2024Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1088265	usd
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CY2024Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-505085	usd
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CY2024Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	44520	usd
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CY2024Q3	dcgo	Gain Loss Remeasurement Of Operating And Finance Leases GainLossRemeasurementOfOperatingAndFinanceLeases	-6163	usd
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CY2024Q3	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-435825	usd
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CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1103016	usd
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CY2024Q3	us-gaap	Payments For Commissions PaymentsForCommissions	412353	usd
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CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4488828	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4526767	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13316752	usd
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	dcgo	Defined Contribution Plan Eligibility Service Period DefinedContributionPlanEligibilityServicePeriod	P2M
CY2024Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
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CY2024Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

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R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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DocGo Inc. Stock $dcgo

2024 Q4 Form 10-Q Financial Statement

#000182235924000094 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DCGO DocGo Inc. Stock $dcgo

2024 Q4 Form 10-Q Financial Statement

#000182235924000094 Filed on November 07, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DCGO
DocGo Inc. Stock $dcgo