$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000122075421000042 Filed on November 05, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$575.8M	$493.1M	$398.5M
YoY Change	44.48%	53.78%	3.55%
Cost Of Revenue	$445.1M	$399.3M	$314.5M
YoY Change	41.54%	69.54%	-12.25%
Gross Profit	$130.6M	$93.79M	$84.00M
YoY Change	55.53%	10.21%	218.18%
Gross Profit Margin	22.69%	19.02%	21.08%
Selling, General & Admin	$92.00M	$68.05M	$54.10M
YoY Change	70.05%	97.83%	260.67%
% of Gross Profit	70.41%	72.56%	64.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$20.33M	$12.61M	$9.000M
YoY Change	125.91%	72.7%	136.84%
% of Gross Profit	15.56%	13.44%	10.71%
Operating Expenses	$112.3M	$479.9M	$63.10M
YoY Change	78.01%	73.08%	233.86%
Operating Profit	$18.32M	$13.13M	$20.94M
YoY Change	-12.49%	-69.71%	177.15%
Interest Expense	-$50.94M	-$24.45M	-$18.80M
YoY Change	170.96%	-346.97%	-20.34%
% of Operating Profit	-278.05%	-186.29%	-89.8%
Other Income/Expense, Net			$0.00
YoY Change			-100.0%
Pretax Income	-$30.68M	-$11.33M	$2.100M
YoY Change	-1560.9%	-121.26%	-113.13%
Income Tax	$785.0K	-$3.863M	$5.000M
% Of Pretax Income			238.1%
Net Earnings	-$31.53M	-$7.570M	-$3.065M
YoY Change	928.65%	-119.51%	-49.41%
Net Earnings / Revenue	-5.48%	-1.54%	-0.77%
Basic Earnings Per Share		-$0.54	-$0.22
Diluted Earnings Per Share	-$2.267M	-$0.54	-$0.22
COMMON SHARES
Basic Shares Outstanding	14.00M shares	13.99M shares	14.18M shares
Diluted Shares Outstanding		13.99M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$133.1M	$126.5M	$183.3M
YoY Change	-27.37%	-30.98%	198.53%
Cash & Equivalents	$133.1M	$126.5M	$183.3M
Short-Term Investments
Other Short-Term Assets	$12.01M	$40.25M	$9.237M
YoY Change	30.05%	69.11%	58.85%
Inventory	$1.458M	$1.733M	$0.00
Prepaid Expenses
Receivables	$233.1M	$289.2M	$197.9M
Other Receivables	$4.740M	$12.93M	$12.70M
Total Short-Term Assets	$409.8M	$470.7M	$419.5M
YoY Change	-2.31%	24.07%	63.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$53.55M	$52.54M	$27.54M
YoY Change	94.41%	149.61%	18.5%
Goodwill	$924.8M	$930.0M	$444.9M
YoY Change	107.85%	587.78%	229.05%
Intangibles	$64.70M	$492.0M	$345.7M
YoY Change	-81.28%	463.2%	1635.99%
Long-Term Investments	$83.07M	$134.4M	$137.5M
YoY Change	-39.57%	-4.91%	5.04%
Other Assets	$22.22M	$11.55M	$19.87M
YoY Change	11.85%	34.76%	70.98%
Total Long-Term Assets	$1.618B	$1.665B	$1.006B
YoY Change	60.73%	303.71%	195.17%
TOTAL ASSETS
Total Short-Term Assets	$409.8M	$470.7M	$419.5M
Total Long-Term Assets	$1.618B	$1.665B	$1.006B
Total Assets	$2.027B	$2.135B	$1.426B
YoY Change	42.18%	169.71%	138.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.690M	$33.46M	$8.464M
YoY Change	2.67%	25.42%	-13.68%
Accrued Expenses	$123.8M	$109.6M	$116.6M
YoY Change	6.15%	-23.39%	201.09%
Deferred Revenue	$2.714M	$2.488M	$2.923M
YoY Change	-7.15%	265.35%	1187.67%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$0.00
YoY Change
Total Short-Term Liabilities	$527.2M	$576.0M	$317.7M
YoY Change	65.97%	112.85%	111.51%
LONG-TERM LIABILITIES
Long-Term Debt	$975.2M	$974.7M	$486.0M
YoY Change	100.66%
Other Long-Term Liabilities	$22.56M	$26.89M	$22.84M
YoY Change	-1.23%	120.48%	51.55%
Total Long-Term Liabilities	$22.56M	$26.89M	$22.84M
YoY Change	-1.23%	120.48%	51.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$527.2M	$576.0M	$317.7M
Total Long-Term Liabilities	$22.56M	$26.89M	$22.84M
Total Liabilities	$1.654B	$1.731B	$1.014B
YoY Change	63.08%	353.7%	400.47%
SHAREHOLDERS EQUITY
Retained Earnings	$211.8M	$243.4M	$218.4M
YoY Change	-3.01%	9.86%	18.88%
Common Stock	$430.5M	$428.7M	$421.3M
YoY Change	2.17%	2.91%	19.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$269.0M	$268.0M	$228.1M
YoY Change	17.92%	17.58%	4.8%
Treasury Stock Shares	5.569M shares	5.562M shares	5.287M shares
Shareholders Equity	$373.3M	$404.0M	$411.6M
YoY Change
Total Liabilities & Shareholders Equity	$2.027B	$2.135B	$1.426B
YoY Change	42.18%	169.71%	138.69%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$31.53M	-$7.570M	-$3.065M
YoY Change	928.65%	-119.51%	-49.41%
Depreciation, Depletion And Amortization	$20.33M	$12.61M	$9.000M
YoY Change	125.91%	72.7%	136.84%
Cash From Operating Activities	$12.15M	$5.581M	$61.20M
YoY Change	-80.15%	-96.01%	194.23%
INVESTING ACTIVITIES
Capital Expenditures	-$7.464M	-$5.720M	-$7.400M
YoY Change	0.86%	128.8%	105.56%
Acquisitions
YoY Change
Other Investing Activities	$2.919M	-$651.4M	-$545.2M
YoY Change	-100.54%
Cash From Investing Activities	-$4.545M	-$657.1M	-$552.5M
YoY Change	-99.18%	26184.2%	15247.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-871.0K	487.3M	487.9M
YoY Change	-100.18%	11502.1%	18665.38%
NET CHANGE
Cash From Operating Activities	12.15M	5.581M	61.20M
Cash From Investing Activities	-4.545M	-657.1M	-552.5M
Cash From Financing Activities	-871.0K	487.3M	487.9M
Net Change In Cash	6.730M	-164.2M	-3.400M
YoY Change	-297.94%	-215.9%	-117.17%
FREE CASH FLOW
Cash From Operating Activities	$12.15M	$5.581M	$61.20M
Capital Expenditures	-$7.464M	-$5.720M	-$7.400M
Free Cash Flow	$19.61M	$11.30M	$68.60M
YoY Change	-71.41%	-92.07%	181.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001220754
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34221
	dei	Entity Registrant Name EntityRegistrantName	ModivCare Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0845127
	dei	Entity Address Address Line1 EntityAddressAddressLine1	6900 Layton Avenue
	dei	Entity Address Address Line2 EntityAddressAddressLine2	l2th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	Denver
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80237
	dei	City Area Code CityAreaCode	303
	dei	Local Phone Number LocalPhoneNumber	728-7030
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
	dei	Trading Symbol TradingSymbol	MODV
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13999767	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	126506000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	183281000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	690000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2403000	USD
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CY2020Q4	us-gaap	Other Receivables OtherReceivables	12674000	USD
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CY2020Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	31885000	USD
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	us-gaap	Profit Loss ProfitLoss	91901000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7570000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.53
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.53
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.79
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.63
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.54
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.58
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.53
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.51
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.76
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.62
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.54
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.74
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.57
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13993438	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14026039	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14102371	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13367605	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13993438	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14133904	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14278331	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13415344	shares
	us-gaap	Profit Loss ProfitLoss	24943000	USD
	us-gaap	Profit Loss ProfitLoss	91901000	USD
	us-gaap	Depreciation Depreciation	8839000	USD
	us-gaap	Depreciation Depreciation	6980000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	27827000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	10219000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1712000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2175000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	292000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-3139000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4225000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2949000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3295000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12612000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1978000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12200000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	8681000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6769000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	69597000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20017000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5330000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28216000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	0	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-17789000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	2837000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	1259000	USD
	modv	Increase Decrease In Contract Payables IncreaseDecreaseInContractPayables	151950000	USD
	modv	Increase Decrease In Contract Payables IncreaseDecreaseInContractPayables	88347000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	7138000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	33061000	USD
	modv	Increase Decrease In Accrued Transportation Costs IncreaseDecreaseInAccruedTransportationCosts	12354000	USD
	modv	Increase Decrease In Accrued Transportation Costs IncreaseDecreaseInAccruedTransportationCosts	-5506000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-502000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	453000	USD
	modv	Increase Decrease In Other Long Term Liabilities IncreaseDecreaseInOtherLongTermLiabilities	2183000	USD
	modv	Increase Decrease In Other Long Term Liabilities IncreaseDecreaseInOtherLongTermLiabilities	43639000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	174694000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10186000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	287226000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13852000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4786000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	667228000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	77665000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-681080000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-82451000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	625000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	162000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	125000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	162000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	39040000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13486000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3099000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21581000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	851000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	92000	USD
	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	0	USD
	us-gaap	Payments For Repurchase Of Preferred Stock And Preference Stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock	88743000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1988000	USD
	modv	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	0	USD
	modv	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	204000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	449722000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79632000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-56664000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	125143000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	183356000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	61673000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	126692000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186816000	USD
	us-gaap	Interest Paid Net InterestPaidNet	24006000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1775000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	12846000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11805000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21829000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5488000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	411611000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	18840000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1149000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2286000	USD
CY2021Q1	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-721000	USD
CY2021Q1	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	14450000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	418753000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	13672000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1416000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	49000	USD
CY2021Q2	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-99000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7299000	USD
CY2021Q2	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	56000	USD
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	24590000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	409257000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-7570000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1505000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	765000	USD
CY2021Q3	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-31000	USD
CY2021Q3	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	61000	USD
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	403987000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	317592000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	16098000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1005000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2054000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-37000	USD
CY2020Q1	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	328358000	USD
CY2020Q2	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2887000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	546000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2000	USD
CY2020Q1	modv	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1095000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	36998000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	691000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9275000	USD
CY2020Q2	modv	Stock Redeemed During Period Value Redemption Of Convertible Preferred Stock StockRedeemedDuringPeriodValueRedemptionOfConvertiblePreferredStock	42954000	USD
CY2020Q2	modv	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	866000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	360458000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	38805000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1139000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10251000	USD
CY2020Q3	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-55000	USD
CY2020Q3	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q3	modv	Stock Redeemed During Period Value Redemption Of Convertible Preferred Stock StockRedeemedDuringPeriodValueRedemptionOfConvertiblePreferredStock	3186000	USD
CY2020Q3	us-gaap	Dividends Cash DividendsCash	27000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	410067000	USD
CY2020Q1	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	1.37
CY2020Q2	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	1.37
CY2020Q3	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	1.37
	us-gaap	Use Of Estimates UseOfEstimates	<div><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><span><br/></span></div><div style="text-indent:36pt"><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 in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including disclosure of contingencies, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2021Q3	modv	Accrued Cash Benefit Due From Deferral Of Payroll Taxes Cares Act AccruedCashBenefitDueFromDeferralOfPayrollTaxesCARESAct	20800000	USD
CY2021Q3	modv	Accrued Cash Benefit Percent Due Remainder Of Fiscal Year Cares Act AccruedCashBenefitPercentDueRemainderOfFiscalYearCARESAct	0.50
CY2021Q3	modv	Accrued Cash Benefit Percent Due In Year One Cares Act AccruedCashBenefitPercentDueInYearOneCARESAct	0.50
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	493059000	USD
CY2021Q3	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	0	USD
CY2021Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	399272000	USD
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68054000	USD
CY2021Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12608000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13125000	USD
CY2021Q3	modv	Equity Method Investment Gain Lossfrom Continuing Operations EquityMethodInvestmentGainLossfromContinuingOperations	-6748000	USD
CY2021Q3	us-gaap	Equity Method Investments EquityMethodInvestments	134353000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	929986000	USD
CY2021Q3	us-gaap	Assets Assets	2135153000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1421117000	USD
	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	3500000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1139170000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	179271000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	36667000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	69509000	USD
	modv	Equity Method Investment Gain Lossfrom Continuing Operations EquityMethodInvestmentGainLossfromContinuingOperations	-1978000	USD
CY2021Q3	us-gaap	Equity Method Investments EquityMethodInvestments	134353000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	929986000	USD
CY2021Q3	us-gaap	Assets Assets	2135153000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	320619000	USD
CY2020Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	235543000	USD
CY2020Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34441000	USD
CY2020Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7301000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	43334000	USD
CY2020Q3	modv	Equity Method Investment Gain Lossfrom Continuing Operations EquityMethodInvestmentGainLossfromContinuingOperations	10325000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	970166000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	764310000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	86435000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17199000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	102222000	USD
	modv	Equity Method Investment Gain Lossfrom Continuing Operations EquityMethodInvestmentGainLossfromContinuingOperations	12200000	USD
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	137466000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	444927000	USD
CY2020Q4	us-gaap	Assets Assets	1425913000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	493059000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	320619000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1421117000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	970166000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	493059000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	320619000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1421117000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	970166000	USD
CY2021Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	269391000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	164622000	USD
CY2021Q3	modv	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	20529000	USD
CY2020Q4	modv	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	35724000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	690000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2403000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	289230000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	197943000	USD
CY2021Q3	modv	Services Contracts Current Liability ServicesContractsCurrentLiability	320045000	USD
CY2020Q4	modv	Services Contracts Current Liability ServicesContractsCurrentLiability	101705000	USD
CY2021Q3	modv	Services Contracts Non Current Liability ServicesContractsNonCurrentLiability	5793000	USD
CY2020Q4	modv	Services Contracts Non Current Liability ServicesContractsNonCurrentLiability	72183000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2488000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2923000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	173888000	USD
	modv	Contract With Customer Liability Additional Amounts Recorded ContractWithCustomerLiabilityAdditionalAmountsRecorded	185281000	USD
	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Modification Of Contract ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContract	33331000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	325838000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	35724000	USD
	modv	Contract With Customer Asset Additional Amounts Recorded ContractWithCustomerAssetAdditionalAmountsRecorded	9945000	USD
	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract	25140000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	20529000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	126506000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	183277000	USD
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	186000	USD
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3182000	USD
CY2020Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	357000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	126692000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186816000	USD
CY2021Q3	us-gaap	Prepaid Taxes PrepaidTaxes	13499000	USD
CY2020Q4	us-gaap	Prepaid Taxes PrepaidTaxes	14633000	USD
CY2021Q3	us-gaap	Prepaid Insurance PrepaidInsurance	12519000	USD
CY2020Q4	us-gaap	Prepaid Insurance PrepaidInsurance	7577000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	2452000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	0	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	1733000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	0	USD
CY2021Q3	us-gaap	Prepaid Rent PrepaidRent	260000	USD
CY2020Q4	us-gaap	Prepaid Rent PrepaidRent	1196000	USD
CY2021Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	11192000	USD
CY2020Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8479000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	41655000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31885000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	57461000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	57201000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	13735000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4927000	USD
CY2021Q3	modv	Deferred Operating Expense Current DeferredOperatingExpenseCurrent	10375000	USD
CY2020Q4	modv	Deferred Operating Expense Current DeferredOperatingExpenseCurrent	8018000	USD
CY2021Q3	modv	Accrued Union Pension Obligation Current AccruedUnionPensionObligationCurrent	9073000	USD
CY2020Q4	modv	Accrued Union Pension Obligation Current AccruedUnionPensionObligationCurrent	6632000	USD
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4862000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3228000	USD
CY2021Q3	modv	Accrued Deferred Acquisition Payments Current AccruedDeferredAcquisitionPaymentsCurrent	3978000	USD
CY2020Q4	modv	Accrued Deferred Acquisition Payments Current AccruedDeferredAcquisitionPaymentsCurrent	3978000	USD
CY2021Q3	modv	Accrued Cash Settled Stock Based Compensation Current AccruedCashSettledStockBasedCompensationCurrent	163000	USD
CY2020Q4	modv	Accrued Cash Settled Stock Based Compensation Current AccruedCashSettledStockBasedCompensationCurrent	19376000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9924000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13650000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	109571000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	117010000	USD
CY2021Q3	modv	Accrued Cash Benefit Due From Deferral Of Payroll Taxes Cares Act AccruedCashBenefitDueFromDeferralOfPayrollTaxesCARESAct	20800000	USD
CY2021Q3	modv	Accrued Cash Benefit Percent Due Remainder Of Fiscal Year Cares Act AccruedCashBenefitPercentDueRemainderOfFiscalYearCARESAct	0.50
CY2021Q3	modv	Accrued Cash Benefit Percent Due In Year One Cares Act AccruedCashBenefitPercentDueInYearOneCARESAct	0.50
CY2021Q3	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2021Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	21100000	USD
CY2021Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	203900000	USD
CY2021Q3	modv	Line Of Credit Facility Additional Maximum Borrowing Capacity LineOfCreditFacilityAdditionalMaximumBorrowingCapacity	75000000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1566000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1177000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4225000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2949000	USD
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	270962	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	88.03
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-7570000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	38805000	USD
	us-gaap	Net Income Loss NetIncomeLoss	24943000	USD
	us-gaap	Net Income Loss NetIncomeLoss	91901000	USD
CY2021Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2020Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1171000	USD
CY2021Q3	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	USD
CY2020Q3	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	3186000	USD
	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	USD
	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	52137000	USD
CY2021Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2020Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	246000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3213000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7570000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24943000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7570000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24943000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13993438	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14026039	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14102371	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13367605	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13993438	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14133904	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14278331	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13415344	shares
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.53
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.53
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.79
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.63
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.54
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.77
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.58
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.53
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.51
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.76
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.62
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.54
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.74
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.57
CY2021Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	75000000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	269407	shares
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	39000000.0	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.341
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.240
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.270
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.176
CY2019	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	30800000	USD
CY2020Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD
	us-gaap	Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit	-11000000	USD
CY2019	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3500000	USD
CY2021Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD
CY2021Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD

Files In Submission

Name	View Source	Status
0001220754-21-000042-index-headers.html	Edgar Link	pending
0001220754-21-000042-index.html	Edgar Link	pending
0001220754-21-000042.txt	Edgar Link	pending
0001220754-21-000042-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
modv-20210930.htm	Edgar Link	pending
modv-20210930.xsd	Edgar Link	pending
modv-20210930_cal.xml	Edgar Link	unprocessable
modv-20210930_def.xml	Edgar Link	unprocessable
modv-20210930_htm.xml	Edgar Link	completed
modv-20210930_lab.xml	Edgar Link	unprocessable
modv-20210930_pre.xml	Edgar Link	unprocessable
modv9302021exhibit311.htm	Edgar Link	pending
modv9302021exhibit312.htm	Edgar Link	pending
modv9302021exhibit321.htm	Edgar Link	pending
modv9302021exhibit322.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MODV
ModivCare Inc Stock $modv

2021 Q4 Form 10-Q Financial Statement

#000122075421000042 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV ModivCare Inc Stock $modv

2021 Q4 Form 10-Q Financial Statement

#000122075421000042 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV
ModivCare Inc Stock $modv