$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000122075418000099 Filed on November 08, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2018 Q1
Revenue	$360.8M	$343.8M	$336.7M
YoY Change	9.14%	5.83%	3.91%
Cost Of Revenue	$136.7M	$313.5M	$303.1M
YoY Change	37.94%	-17.07%	-17.95%
Gross Profit	$9.100M	$30.26M	$33.58M
YoY Change	333.33%	-156.87%	-174.0%
Gross Profit Margin	2.52%	8.8%	9.97%
Selling, General & Admin		$17.00M	$17.90M
YoY Change		-8.6%	5.92%
% of Gross Profit		56.18%	53.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.400M	$6.600M	$4.728M
YoY Change	10.45%	0.0%	9.8%
% of Gross Profit	81.32%	21.81%	14.08%
Operating Expenses	-$12.40M	$334.3M	$324.6M
YoY Change	-23.93%	-17.08%	-17.34%
Operating Profit	-$693.0K	$9.435M	$12.10M
YoY Change	-104.89%	29.76%	157.13%
Interest Expense	-$3.800M	$4.700M	-$2.700M
YoY Change	-272.73%	-59.48%	12.5%
% of Operating Profit		49.81%	-22.31%
Other Income/Expense, Net	$700.0K	$0.00	$0.00
YoY Change	-87.04%
Pretax Income	$14.00M	$14.18M	$9.433M
YoY Change	-46.15%	-21.04%	112.55%
Income Tax	-$2.800M	$3.880M	$2.010M
% Of Pretax Income	-20.0%	27.37%	21.31%
Net Earnings	-$20.35M	$7.154M	$5.430M
YoY Change	-152.28%	-51.83%	-225.55%
Net Earnings / Revenue	-5.64%	2.08%	1.61%
Basic Earnings Per Share	-$1.67	$0.41	$0.27
Diluted Earnings Per Share	-$1.67	$0.40	$0.27
COMMON SHARES
Basic Shares Outstanding	12.81M shares	12.87M shares	13.11M shares
Diluted Shares Outstanding		12.93M shares	13.20M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.700M	$47.50M	$86.20M
YoY Change	-89.2%	-48.48%	3.98%
Cash & Equivalents	$5.678M	$47.49M	$86.23M
Short-Term Investments
Other Short-Term Assets	$6.824M	$11.46M	$12.41M
YoY Change	5.08%	1.55%	-24.65%
Inventory
Prepaid Expenses
Receivables	$147.8M	$181.2M	$173.2M
Other Receivables	$4.800M	$3.500M	$7.700M
Total Short-Term Assets	$211.0M	$261.1M	$318.2M
YoY Change	-28.8%	-16.63%	6.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$22.97M	$47.03M	$50.45M
YoY Change	-39.04%	-2.42%	7.08%
Goodwill	$135.2M	$160.4M	$122.5M
YoY Change	42.01%	31.97%	2.21%
Intangibles	$26.15M	$52.67M	$42.96M
YoY Change	84.58%	15.12%	-9.6%
Long-Term Investments	$161.5M	$164.1M	$166.3M
YoY Change	-4.83%	4.48%	4.34%
Other Assets	$9.949M	$9.314M	$11.21M
YoY Change	-16.93%	-27.86%	18.46%
Total Long-Term Assets	$358.7M	$442.9M	$402.1M
YoY Change	-12.04%	11.89%	1.05%
TOTAL ASSETS
Total Short-Term Assets	$211.0M	$261.1M	$318.2M
Total Long-Term Assets	$358.7M	$442.9M	$402.1M
Total Assets	$569.6M	$704.0M	$720.2M
YoY Change	-19.09%	-0.71%	3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.828M	$17.99M	$19.01M
YoY Change	2676.1%	-9.67%	-21.26%
Accrued Expenses	$39.19M	$70.07M	$106.2M
YoY Change	-45.3%	-32.23%	-5.06%
Deferred Revenue	$562.0K	$17.42M	$20.49M
YoY Change	-81.38%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$718.0K	$37.15M	$1.712M
YoY Change	-70.08%	2331.22%	-1.72%
Total Short-Term Liabilities	$142.9M	$264.0M	$259.8M
YoY Change	-37.04%	6.29%	0.49%
LONG-TERM LIABILITIES
Long-Term Debt	$400.0K	$400.0K	$600.0K
YoY Change	-33.33%	-33.33%	-50.0%
Other Long-Term Liabilities	$14.97M	$17.61M	$20.50M
YoY Change	-7.68%	-26.53%	-18.16%
Total Long-Term Liabilities	$14.97M	$17.61M	$20.50M
YoY Change	-7.68%	-26.53%	-18.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$142.9M	$264.0M	$259.8M
Total Long-Term Liabilities	$14.97M	$17.61M	$20.50M
Total Liabilities	$181.3M	$326.7M	$321.6M
YoY Change	-37.61%	-0.16%	-6.15%
SHAREHOLDERS EQUITY
Retained Earnings	$187.1M	$208.6M	$210.5M
YoY Change	-8.64%	24.9%	39.93%
Common Stock	$334.8M	$332.0M	$324.0M
YoY Change	6.62%	7.07%	6.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$210.9M	$210.8M	$192.0M
YoY Change	36.23%	46.19%	33.13%
Treasury Stock Shares	4.970M shares	4.969M shares	4.713M shares
Shareholders Equity	$311.0M	$301.6M	$323.0M
YoY Change
Total Liabilities & Shareholders Equity	$569.6M	$704.0M	$720.2M
YoY Change	-19.09%	-0.71%	3.22%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2018 Q1
OPERATING ACTIVITIES
Net Income	-$20.35M	$7.154M	$5.430M
YoY Change	-152.28%	-51.83%	-225.55%
Depreciation, Depletion And Amortization	$7.400M	$6.600M	$4.728M
YoY Change	10.45%	0.0%	9.8%
Cash From Operating Activities	-$14.60M	$30.40M	$25.62M
YoY Change	-180.66%	10.14%	-29.23%
INVESTING ACTIVITIES
Capital Expenditures	-$4.300M	-$4.400M	$4.987M
YoY Change	-6.52%	-4.35%	-13.09%
Acquisitions
YoY Change
Other Investing Activities	$17.00M	-$47.90M	$0.00
YoY Change	-8600.0%	-457.46%	-100.0%
Cash From Investing Activities	$12.70M	-$52.30M	-$4.987M
YoY Change	-364.58%	-694.32%	-20.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$37.17M
YoY Change			98.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-37.70M	34.10M	-$30.26M
YoY Change	227.83%	-2373.33%	48.23%
NET CHANGE
Cash From Operating Activities	-14.60M	30.40M	$25.62M
Cash From Investing Activities	12.70M	-52.30M	-$4.987M
Cash From Financing Activities	-37.70M	34.10M	-$30.26M
Net Change In Cash	-39.60M	12.20M	-$9.513M
YoY Change	-2300.0%	-65.04%	-194.89%
FREE CASH FLOW
Cash From Operating Activities	-$14.60M	$30.40M	$25.62M
Capital Expenditures	-$4.300M	-$4.400M	$4.987M
Free Cash Flow	-$10.30M	$34.80M	$20.63M
YoY Change	-145.37%	8.07%	-32.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q4	prsc	Accrued Transportation Costs AccruedTransportationCosts	83588000	USD
CY2018Q3	prsc	Accrued Transportation Costs AccruedTransportationCosts	114476000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
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	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PROVIDENCE SERVICE CORP
	dei	Entity Small Business EntitySmallBusiness	false
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	prsc	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	1711000	USD
	prsc	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	2529000	USD
CY2017Q4	prsc	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	42054000	USD
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	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	3302000	USD
	prsc	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	28839000	USD
	prsc	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	30888000	USD
CY2018Q3	prsc	Litigation Settlement Amount Released From Escrow LitigationSettlementAmountReleasedFromEscrow	10000000	USD
CY2018Q3	prsc	Number Of Deferred Compensation Plans NumberOfDeferredCompensationPlans	1	plan
CY2017Q4	prsc	Prepaid Taxesand Licenses PrepaidTaxesandLicenses	906000	USD
CY2018Q3	prsc	Prepaid Taxesand Licenses PrepaidTaxesandLicenses	2131000	USD
CY2017Q4	prsc	Prsc Net Services Contracts Current Liability Prsc_NETServicesContractsCurrentLiability	17487000	USD
CY2018Q3	prsc	Prsc Net Services Contracts Current Liability Prsc_NETServicesContractsCurrentLiability	10713000	USD
	prsc	Restricted Cash Acquired From Acquisition RestrictedCashAcquiredFromAcquisition	0	USD
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CY2018Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6641000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20317000	USD
CY2018Q3	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	-721000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.65
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	464000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	21000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.167
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.288
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.869
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	29715000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15438000	USD
CY2017Q3	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	12606000	USD
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	12606000	USD
CY2018Q3	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
	us-gaap	Equity Method Investment Realized Gain Loss On Disposal EquityMethodInvestmentRealizedGainLossOnDisposal	0	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	169912000	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	164097000	USD
CY2017Q4	us-gaap	Escrow Deposit EscrowDeposit	10000000	USD
CY2018Q3	us-gaap	Escrow Deposit EscrowDeposit	0	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	52525000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	57775000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	8066000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2826000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9694000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10455000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10687000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10940000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	96464000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	110443000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	52668000	USD
	us-gaap	Finite Lived Intangible Assets Remaining Amortization Period1 FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1	P4123D
CY2017Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-200000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-600000	USD
CY2018Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	178000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	807000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18629000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53705000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16203000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53894000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	121668000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6789000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	160420000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	39554000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-802000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	228933000	USD
CY2018Q3	us-gaap	Goodwill Gross GoodwillGross	267685000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	107265000	USD
CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	107265000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17953000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29127000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11048000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8924000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14964000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	20736000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1169000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.10
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.37
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.19
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.09
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.19
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-16000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-6000000	USD
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	542000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	485000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.44
CY2018Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.44
CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-460000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-991000	USD
CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1558000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4026000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2989000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8391000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4259000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7755000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	14804000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	11477000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3407000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-26251000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10647000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	31514000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-4537000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1468000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1399000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	304000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7517000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-14243000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-4924000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	-548000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	43939000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52668000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-302000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-983000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-347000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-918000	USD
	us-gaap	Interest Paid Net InterestPaidNet	776000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13856000	USD
	us-gaap	Interest Paid Net InterestPaidNet	767000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	290527000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	326724000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	704090000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	703959000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	226930000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	263969000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	584000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	430000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	2984000	USD
CY2018Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	37579000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2400000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	37149000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-2165000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	-1809000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-22347000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	95000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	295000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	177000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	285000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11962000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	8927000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5298000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-255000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2297000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2160000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-57993000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36929000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22470000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	14853000	USD
	us-gaap	Net Income Loss NetIncomeLoss	14441000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	7154000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1369000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1939000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	3224000	USD
CY2018Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	403208000	USD
	us-gaap	Operating Expenses OperatingExpenses	1197899000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	414452000	USD
	us-gaap	Operating Expenses OperatingExpenses	1232006000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6309000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19095000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	6867000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	7153000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	33975000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	37696000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10226000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	11463000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12028000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9314000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2165000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6591000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-882000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2924000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2853000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-527000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-527000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-627000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-627000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2692000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7118000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21386000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-669000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17609000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-554000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	115000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-669000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	429000	USD
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	0	USD
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	1644000	USD
CY2017Q4	us-gaap	Other Receivables OtherReceivables	5759000	USD
CY2018Q3	us-gaap	Other Receivables OtherReceivables	3525000	USD
CY2018Q3	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	4475000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-310000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	18763000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	56009000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3305000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3302000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	96000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	54700000	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	42067000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	3000000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15293000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13194000	USD
CY2017Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1114000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3305000	USD
CY2018Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1113000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3308000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	35243000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	27292000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	46425000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35243000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27292000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	2121000	USD
CY2018Q3	us-gaap	Prepaid Insurance PrepaidInsurance	2070000	USD
CY2017Q4	us-gaap	Prepaid Rent PrepaidRent	2268000	USD
CY2018Q3	us-gaap	Prepaid Rent PrepaidRent	1014000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	1106000	USD
CY2018Q3	us-gaap	Prepaid Taxes PrepaidTaxes	2050000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	3130000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	36000000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	15823000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1528000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12413000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	14948000	USD
	us-gaap	Profit Loss ProfitLoss	14736000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	7331000	USD
	us-gaap	Profit Loss ProfitLoss	1654000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3132000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	210812000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	50377000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47027000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1258000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1615000	USD
CY2017Q4	us-gaap	Reinsurance Payable ReinsurancePayable	4319000	USD
CY2018Q3	us-gaap	Reinsurance Payable ReinsurancePayable	6860000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1198000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1091000	USD
CY2018Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1624000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5902000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	5205000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	204818000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	208589000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	210528000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	409517000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1216994000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	421319000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1239159000	USD
CY2017Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	15000000	USD
CY2018Q3	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	0	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4586000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6209000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	963169	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	61.40
	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	150000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-576000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11670000	USD
CY2018Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	81177000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	338182000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	301640000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	336017000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	299831000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-108000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3723000	USD
CY2018Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	1087000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4126132	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	4968899	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	154803000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	55753000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1777000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2209000	USD
CY2018Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	743000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	6577000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13655554	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13676468	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12927122	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12992403	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13581662	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13612764	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12865777	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12992403	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified certain amounts relating to our prior period results to conform to our current period presentation. See Note 2, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Significant Accounting Policies and Recent Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;">, for additional information on reclassifications.</font></div></div>

Files In Submission

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0001220754-18-000099-index-headers.html	Edgar Link	pending
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$MODV
ModivCare Inc Stock $modv

2018 Q4 Form 10-Q Financial Statement

#000122075418000099 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$MODV ModivCare Inc Stock $modv

2018 Q4 Form 10-Q Financial Statement

#000122075418000099 Filed on November 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV
ModivCare Inc Stock $modv