$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000122075423000009 Filed on March 07, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$662.3M	$653.9M	$2.504B
YoY Change	15.29%	13.57%	25.41%
Cost Of Revenue	$550.3M	$534.0M	$2.032B
YoY Change	19.8%	19.96%	28.26%
Gross Profit	$112.0M	$120.0M	$472.3M
YoY Change	-2.71%	-8.18%	14.48%
Gross Profit Margin	16.92%	18.34%	18.86%
Selling, General & Admin	$79.71M	$90.06M	$336.0M
YoY Change	3.78%	-2.1%	17.94%
% of Gross Profit	71.15%	75.08%	71.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.792M	$26.04M	$20.10M
YoY Change	29.98%	28.07%	57.68%
% of Gross Profit	5.17%	21.71%	4.26%
Operating Expenses	$655.7M	$116.1M	$2.455B
YoY Change	17.07%	3.36%	618.02%
Operating Profit	$8.098M	$3.853M	$57.08M
YoY Change	-45.56%	-78.97%	-36.41%
Interest Expense	-$15.96M	-$15.53M	-$61.96M
YoY Change	3.62%	-69.51%	-29.05%
% of Operating Profit	-197.06%	-403.11%	-108.54%
Other Income/Expense, Net
YoY Change
Pretax Income	-$7.860M	-$8.915M	-$4.877M
YoY Change	1394.3%	-70.94%	-111.99%
Income Tax	-$1.873M	-$3.912M	-$3.035M
% Of Pretax Income
Net Earnings	-$3.962M	-$6.947M	-$31.81M
YoY Change	-1345.91%	-77.97%	383.01%
Net Earnings / Revenue	-0.6%	-1.06%	-1.27%
Basic Earnings Per Share	-$0.28		-$2.26
Diluted Earnings Per Share	-$0.28	-$0.49	-$2.26
COMMON SHARES
Basic Shares Outstanding	14.15M shares	14.14M shares	14.06M shares
Diluted Shares Outstanding	14.16M shares		14.06M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.85M	$14.45M	$14.45M
YoY Change	-93.38%	-89.15%	-89.15%
Cash & Equivalents	$12.85M	$14.45M	$14.45M
Short-Term Investments
Other Short-Term Assets	$34.98M	$32.81M	$32.81M
YoY Change	5.43%	173.16%	-12.2%
Inventory	$1.416M	$2.041M	$2.041M
Prepaid Expenses
Receivables	$296.7M	$294.3M	$294.3M
Other Receivables	$2.246M	$2.506M	$2.506M
Total Short-Term Assets	$348.2M	$346.2M	$346.2M
YoY Change	-31.59%	-15.54%	-15.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$116.6M	$108.5M	$108.5M
YoY Change	102.1%	102.7%	11.56%
Goodwill	$968.7M	$968.7M
YoY Change	4.74%	4.74%
Intangibles	$43.25M	$47.43M
YoY Change	-28.21%	-26.69%
Long-Term Investments	$43.70M	$41.30M	$41.30M
YoY Change	-47.56%	-50.28%	-50.28%
Other Assets	$44.46M	$40.21M	$40.21M
YoY Change	76.25%	80.93%	80.93%
Total Long-Term Assets	$1.593B	$1.598B	$1.598B
YoY Change	-0.66%	-1.2%	-1.2%
TOTAL ASSETS
Total Short-Term Assets	$348.2M	$346.2M	$346.2M
Total Long-Term Assets	$1.593B	$1.598B	$1.598B
Total Assets	$1.942B	$1.944B	$1.944B
YoY Change	-8.11%	-4.1%	-4.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$54.99M	$54.96M	$54.96M
YoY Change	44.51%	532.44%	532.44%
Accrued Expenses	$133.0M	$135.9M	$240.1M
YoY Change	-3.69%	9.75%	3.19%
Deferred Revenue	$2.155M	$2.202M
YoY Change	-61.84%	-18.87%
Short-Term Debt	$15.00M	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$494.2M	$491.6M	$491.6M
YoY Change	-19.38%	-6.76%	-6.76%
LONG-TERM LIABILITIES
Long-Term Debt	$980.4M	$979.4M	$979.4M
YoY Change	0.43%	0.42%	0.42%
Other Long-Term Liabilities	$29.36M	$29.43M	$61.52M
YoY Change	24.4%	30.45%	7.77%
Total Long-Term Liabilities	$1.010B	$1.009B	$1.041B
YoY Change	4179.13%	4370.82%	0.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$494.2M	$491.6M	$491.6M
Total Long-Term Liabilities	$1.010B	$1.009B	$1.041B
Total Liabilities	$1.590B	$1.590B	$1.590B
YoY Change	-8.43%	-3.9%	-3.9%
SHAREHOLDERS EQUITY
Retained Earnings	$176.1M	$180.0M
YoY Change	-17.01%	-15.01%
Common Stock	$445.4M	$444.3M
YoY Change	2.71%	3.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$351.1M	$354.6M	$354.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.942B	$1.944B	$1.944B
YoY Change	-8.11%	-4.1%	-4.1%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$3.962M	-$6.947M	-$31.81M
YoY Change	-1345.91%	-77.97%	383.01%
Depreciation, Depletion And Amortization	$5.792M	$26.04M	$20.10M
YoY Change	29.98%	28.07%	57.68%
Cash From Operating Activities	-$2.655M	-$55.97M	-$10.44M
YoY Change	-103.84%	-560.79%	-105.59%
INVESTING ACTIVITIES
Capital Expenditures	$13.32M	$7.486M	$33.00M
YoY Change	55.17%	-200.29%	54.83%
Acquisitions			$78.81M
YoY Change			-88.14%
Other Investing Activities		$63.00K	-$78.81M
YoY Change		-97.84%	-88.14%
Cash From Investing Activities	-$13.32M	-$7.423M	-$111.8M
YoY Change	55.17%	63.32%	-83.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net			$114.0M
YoY Change			-8.8%
Cash From Financing Activities	$14.38M	5.635M	$3.808M
YoY Change	2440.64%	-746.96%	-99.15%
NET CHANGE
Cash From Operating Activities	-$2.655M	-55.97M	-$10.44M
Cash From Investing Activities	-$13.32M	-7.423M	-$111.8M
Cash From Financing Activities	$14.38M	5.635M	$3.808M
Net Change In Cash	-$1.595M	-57.76M	-$118.4M
YoY Change	-102.61%	-958.19%	137.21%
FREE CASH FLOW
Cash From Operating Activities	-$2.655M	-$55.97M	-$10.44M
Capital Expenditures	$13.32M	$7.486M	$33.00M
Free Cash Flow	-$15.98M	-$63.45M	-$43.45M
YoY Change	-126.41%	-423.58%	-126.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001220754
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-34221
CY2022	dei	Entity Registrant Name EntityRegistrantName	ModivCare Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0845127
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	6900 Layton Avenue
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	12th Floor
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Denver
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80237
CY2022	dei	City Area Code CityAreaCode	303
CY2022	dei	Local Phone Number LocalPhoneNumber	728-7030
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	MODV
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	1175900000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14147328	shares
CY2022	dei	Auditor Firm AuditorFirmId	185
CY2021	dei	Auditor Firm AuditorFirmId	34
CY2022	dei	Auditor Firm AuditorFirmId	185
CY2022	dei	Auditor Name AuditorName	KPMG LLP
CY2022	dei	Auditor Location AuditorLocation	Denver, Colorado
CY2021	dei	Auditor Name AuditorName	Deloitte & Touche LLP
CY2021	dei	Auditor Location AuditorLocation	Tempe, Arizona
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14451000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133139000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2078000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2296000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	294341000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	233121000	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	2506000	usd
CY2021Q4	us-gaap	Other Receivables OtherReceivables	4740000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	34332000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	38551000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	524000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	283000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	346154000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	409834000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	69138000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	53549000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	968654000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	924787000	usd
CY2022Q4	modv	Intangible Assets Payor Network Net IntangibleAssetsPayorNetworkNet	391980000	usd
CY2021Q4	modv	Intangible Assets Payor Network Net IntangibleAssetsPayorNetworkNet	425516000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47429000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	64697000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	41303000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	83069000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	39405000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	43750000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	40209000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22223000	usd
CY2022Q4	us-gaap	Assets Assets	1944272000	usd
CY2021Q4	us-gaap	Assets Assets	2027425000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	54959000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8690000	usd
CY2022Q4	modv	Accrued Contract Payables AccruedContractPayables	194287000	usd
CY2021Q4	modv	Accrued Contract Payables AccruedContractPayables	281586000	usd
CY2022Q4	modv	Accrued Transportation Costs AccruedTransportationCosts	96851000	usd
CY2021Q4	modv	Accrued Transportation Costs AccruedTransportationCosts	103294000	usd
CY2022Q4	modv	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	135860000	usd
CY2021Q4	modv	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	123791000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9640000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9873000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	491597000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	527234000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20639000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	24775000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	979361000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	975225000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	57236000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	32088000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	34524000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29434000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22564000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1589716000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	1654158000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	40000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19589422	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	20000	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	20000	usd
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CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	269742000	usd
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	269031000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	354556000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	373267000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1944272000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2027425000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2504393000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1996892000	usd
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CY2021	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	5441000	usd
CY2020	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	0	usd
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CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1584298000	usd
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CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	57084000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	89363000	usd
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CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-61961000	usd
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CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22018000	usd
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CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	32471000	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.26
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.39
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CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.37
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14061839	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14054060	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13567323	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14061839	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14054060	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13683308	shares
CY2022	us-gaap	Profit Loss ProfitLoss	-31806000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-6585000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	88836000	usd
CY2022	us-gaap	Depreciation Depreciation	20055000	usd
CY2021	us-gaap	Depreciation Depreciation	12747000	usd
CY2020	us-gaap	Depreciation Depreciation	9488000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	80360000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	44251000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	16694000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6872000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	5904000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	3930000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-36663000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-17691000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11919000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	5125000	usd
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2730000	usd
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	921000	usd
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-40916000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-53092000	usd
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8860000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11640000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	11330000	usd
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	9238000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	55781000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13749000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-52355000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11571000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7587000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12609000	usd
CY2022	modv	Income Taxes Payable On Sale Of Business IncomeTaxesPayableOnSaleOfBusiness	0	usd
CY2021	modv	Income Taxes Payable On Sale Of Business IncomeTaxesPayableOnSaleOfBusiness	0	usd
CY2020	modv	Income Taxes Payable On Sale Of Business IncomeTaxesPayableOnSaleOfBusiness	-10273000	usd
CY2022	modv	Increase Decrease In Contract Payables IncreaseDecreaseInContractPayables	-87299000	usd
CY2021	modv	Increase Decrease In Contract Payables IncreaseDecreaseInContractPayables	107698000	usd
CY2020	modv	Increase Decrease In Contract Payables IncreaseDecreaseInContractPayables	158182000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	57249000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-16795000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	35208000	usd
CY2022	modv	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	-6443000	usd
CY2021	modv	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	23620000	usd
CY2020	modv	Increase Decrease Accrued Transportation Costs IncreaseDecreaseAccruedTransportationCosts	-7389000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3096000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-12125000	usd
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	795000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10442000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	186840000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	348435000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33004000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21316000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12150000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	78809000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	664309000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6789000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	622862000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111813000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-685625000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-635012000	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	114000000	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	625000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	737000000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	114000000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	125000000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	237000000	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	39994000	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10186000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2415000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13486000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	15633000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3227000	usd
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	25413000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	792000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	896000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	267000	usd
CY2022	modv	Payment For Conversion Of Preferred Stock PaymentForConversionOfPreferredStock	0	usd
CY2021	modv	Payment For Conversion Of Preferred Stock PaymentForConversionOfPreferredStock	0	usd
CY2020	modv	Payment For Conversion Of Preferred Stock PaymentForConversionOfPreferredStock	88771000	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	usd
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	usd
CY2020	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1987000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	226000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	usd
CY2020	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-309000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3808000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	448851000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	408260000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-118447000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-49934000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	121683000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133422000	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
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14975000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133422000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	183356000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	59392000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	32178000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	2192000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15660000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13021000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21766000	usd
CY2020	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-267000	usd
CY2022	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	7295000	usd
CY2021	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	24152000	usd
CY2020	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	19992000	usd
CY2022	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	79200000	usd
CY2021	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	678655000	usd
CY2020	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	644044000	usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	391000	usd
CY2021	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	14346000	usd
CY2020	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	21182000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	78809000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	664309000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	622862000	usd
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	317592000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	88836000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	3776000	usd
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	25414000	usd
CY2020	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	154000	usd
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10186000	usd
CY2020	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	-2804000	usd
CY2020	modv	Stock Redeemed During Period Value Redemption Of Convertible Preferred Stock StockRedeemedDuringPeriodValueRedemptionOfConvertiblePreferredStock	8916000	usd
CY2020	modv	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1988000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	411611000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6585000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	5663000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3227000	usd
CY2021	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-896000	usd
CY2021	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	241000	usd
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	39994000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	373267000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-31806000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	6491000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6789000	usd
CY2022	modv	Stock Issued During Period Value Performance Restricted Stock Award Gross StockIssuedDuringPeriodValuePerformanceRestrictedStockAwardGross	-792000	usd
CY2022	modv	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	340000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1700000	usd
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	267000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	354556000	usd
CY2022	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%">Accounting Estimates</span></div><div style="text-indent:9pt"><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 Company uses estimates and assumptions in the preparation of the consolidated financial statements in accordance with GAAP. Those estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the Company’s consolidated financial statements. These estimates and assumptions also affect the reported amount of net income or loss during any period. The Company’s actual financial results could differ significantly from these estimates. The significant estimates underlying the Company’s consolidated financial statements include revenue recognition; accrued transportation costs; income taxes; recoverability of current and long-lived assets, including equity method investments; intangible assets and goodwill; loss contingencies; accounting for business combinations, including amounts assigned to definite and indefinite lived intangibles and contingent consideration; and loss reserves for reinsurance and self-funded insurance programs.</span></div><div style="text-indent:36pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Changes in Accounting Estimate</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%">In accordance with its policy, the Company reviews the estimated useful lives of its fixed assets and intangible assets on an ongoing basis. As a result of this review, the Company adjusted the estimated useful life of the OEP AM, Inc. (together with its subsidiaries doing business as "Simplura Health Group", or Simplura) trademarks and trade names intangible asset from 10 years to 3 years and adjusted the estimated useful life of the payor network from 15 years to 10 years effective as of January 1, 2022. This change was driven by strategic shifts in the Company's Personal Care segment operations, partially contributed to by the acquisition of Care Finders Total Care, LLC ("Care Finders"). Based on the intangible asset values as of December 31, 2021, the effect of the change in estimate during the year ended December 31, 2022 was an increase in amortization expense of $14.3 million, a decrease in net income of $10.3 million, and a decrease in earnings per share of $0.73 per diluted common share outstanding.</span></div>
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	500000	usd
CY2022Q4	modv	Accrued Transportation Costs AccruedTransportationCosts	96900000	usd
CY2021Q4	modv	Accrued Transportation Costs AccruedTransportationCosts	103300000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	3100000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	1400000	usd
CY2022	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	7400000	usd
CY2021	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	5400000	usd
CY2022	modv	Payment Of Cares Act Deferred Payroll Taxes PaymentOfCARESActDeferredPayrollTaxes	12300000	usd
CY2021Q4	modv	Accrued Cash Benefit Due From Deferral Of Payroll Taxes Cares Act AccruedCashBenefitDueFromDeferralOfPayrollTaxesCARESAct	12300000	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2022Q4	modv	Gross Reinsurance Liability Reserve GrossReinsuranceLiabilityReserve	37100000	usd
CY2021Q4	modv	Gross Reinsurance Liability Reserve GrossReinsuranceLiabilityReserve	22300000	usd
CY2022	modv	Reimbursable Reinsurance Reserve ReimbursableReinsuranceReserve	21100000	usd
CY2021	modv	Reimbursable Reinsurance Reserve ReimbursableReinsuranceReserve	14000000.0	usd
CY2022	modv	Self Insurance Maximum Exposure Per Claim Employee Medical SelfInsuranceMaximumExposurePerClaimEmployeeMedical	300000	usd
CY2022	modv	Self Insurance Maximum Exposure Per Claim Employee Medical Stop Loss Limit SelfInsuranceMaximumExposurePerClaimEmployeeMedicalStopLossLimit	400000	usd
CY2022Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2100000	usd
CY2021Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	1900000	usd
CY2020Q4	modv	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAssets	10300000	usd
CY2022	modv	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Adjustment To Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAdjustmentToPropertyPlantAndEquipment	-100000	usd
CY2022Q2	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	7600000	usd
CY2021Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	7606000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2504393000	usd
CY2022	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	7351000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2032074000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	322171000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	100415000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	57084000	usd
CY2022	modv	Equity Method Investment Income Loss Net Of Tax EquityMethodInvestmentIncomeLossNetOfTax	-29964000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	41303000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	968654000	usd
CY2022Q4	us-gaap	Assets Assets	1944272000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1996892000	usd
CY2021	us-gaap	Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer	5441000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1584298000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	271674000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56998000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	89363000	usd
CY2021	modv	Equity Method Investment Income Loss Net Of Tax EquityMethodInvestmentIncomeLossNetOfTax	-38250000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	83069000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	924787000	usd
CY2021Q4	us-gaap	Assets Assets	2027425000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1368675000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1078795000	usd
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	141655000	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26183000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	122042000	usd
CY2020	modv	Equity Method Investment Income Loss Net Of Tax EquityMethodInvestmentIncomeLossNetOfTax	6411000	usd
CY2020Q4	us-gaap	Equity Method Investments EquityMethodInvestments	137466000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	444927000	usd
CY2020Q4	us-gaap	Assets Assets	1425913000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2504393000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1996892000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1368675000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	225288000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	210937000	usd
CY2022Q4	modv	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	71131000	usd
CY2021Q4	modv	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	24480000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2078000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2296000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	294341000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	233121000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	194287000	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	281586000	usd
CY2022Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	427000	usd
CY2021Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2202000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2714000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	281586000	usd
CY2022	modv	Contract With Customer Liability Additional Amounts Recorded ContractWithCustomerLiabilityAdditionalAmountsRecorded	106369000	usd
CY2022	us-gaap	Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Modification Of Contract ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContract	193668000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	194287000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	24480000	usd
CY2022	modv	Contract With Customer Asset Additional Amounts Recorded ContractWithCustomerAssetAdditionalAmountsRecorded	74317000	usd
CY2022	us-gaap	Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Modification Of Contract ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract	27239000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	71558000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	14451000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133139000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	524000	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	283000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	14975000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	133422000	usd
CY2022Q4	us-gaap	Prepaid Taxes PrepaidTaxes	7186000	usd
CY2021Q4	us-gaap	Prepaid Taxes PrepaidTaxes	13848000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	6334000	usd
CY2021Q4	us-gaap	Prepaid Insurance PrepaidInsurance	9487000	usd
CY2022Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	5817000	usd
CY2021Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	3003000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	3061000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Current Gross DeferredFinanceCostsCurrentGross	1480000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	2041000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	1458000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	9893000	usd
CY2021Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	9275000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	34332000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38551000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	127929000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	103894000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	58791000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	50345000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	69138000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	53549000	usd
CY2022	us-gaap	Depreciation Depreciation	20100000	usd
CY2021	us-gaap	Depreciation Depreciation	12700000	usd
CY2020	us-gaap	Depreciation Depreciation	9500000	usd
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	540927000	usd
CY2020Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	96000000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	444927000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	924787000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	968654000	usd
CY2022Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	312600000	usd
CY2021Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	255500000	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	620303000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	180894000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	590748000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	100535000	usd
CY2022	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P7Y8M12D
CY2022Q4	us-gaap	Acquired Finite Lived Intangible Asset Residual Value AcquiredFiniteLivedIntangibleAssetResidualValue	0	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	80400000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	44300000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	74597000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	73907000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	59779000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	51308000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	46873000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	306464000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	96000000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	47947000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54564000	usd
CY2022Q4	modv	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	18432000	usd
CY2021Q4	modv	Accrued Operating Expense Current AccruedOperatingExpenseCurrent	14457000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	17836000	usd
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	10152000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	15574000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	5081000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	10643000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	12826000	usd
CY2022Q4	modv	Accrued Government Grants Current AccruedGovernmentGrantsCurrent	7367000	usd
CY2021Q4	modv	Accrued Government Grants Current AccruedGovernmentGrantsCurrent	1514000	usd
CY2022Q4	modv	Accrued Union Pension Obligation Current AccruedUnionPensionObligationCurrent	3665000	usd
CY2021Q4	modv	Accrued Union Pension Obligation Current AccruedUnionPensionObligationCurrent	6629000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2202000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2714000	usd
CY2022Q4	modv	Accrued Deferred Acquisition Payments Current AccruedDeferredAcquisitionPaymentsCurrent	50000	usd
CY2021Q4	modv	Accrued Deferred Acquisition Payments Current AccruedDeferredAcquisitionPaymentsCurrent	3578000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12144000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	12276000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	135860000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	123791000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	500000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	500000000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	1000000000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	20639000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	979361000	usd
CY2020	modv	Conversion Of Stock Convertible Shares ConversionOfStockConvertibleShares	0	shares
CY2022	modv	Conversion Of Stock Convertible Shares ConversionOfStockConvertibleShares	0	shares
CY2021	modv	Conversion Of Stock Convertible Shares ConversionOfStockConvertibleShares	0	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19729923	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19589422	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	5573529	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	5568983	shares
CY2020Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	75000000	usd
CY2020	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	195677	shares
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10200000	usd
CY2021Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	75000000	usd
CY2021	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	276268	shares
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40000000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6872000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5904000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3930000	usd
CY2022	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1900000	usd
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1600000	usd
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	270239	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	88.72
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	103013	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	106.90
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	109731	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	61.87
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	131284	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	95.23
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	7058	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	174.57
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	125179	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	115.54
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M10D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	539000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	125179	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	115.54
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y6M10D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	539000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	26332	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	116.89
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M28D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	275000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	106.90
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	170.26
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	71.56
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3057000	usd
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4454000	usd
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	26228000	usd
CY2022	modv	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	2600000	usd
CY2021	modv	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	3300000	usd
CY2020	modv	Sharebased Compensation Arrangement By Sharebased Payment Award Vested In Period Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardVestedInPeriodFairValue	5200000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-31806000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6585000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	88836000	usd
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14054060	shares
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	usd
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1171000	usd
CY2022	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	0	usd
CY2021	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	0	usd
CY2020	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	816000	usd
CY2022	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	usd
CY2021	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	usd
CY2020	modv	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	52139000	usd
CY2022	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	usd
CY2021	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	usd
CY2020	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2239000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31806000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6585000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	32471000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14061839	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13567323	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14061839	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14054060	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13683308	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.26
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.39
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.26
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.37
CY2022Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.0531
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	39405000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	43750000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	0	usd
CY2022Q4	modv	Lease Right Of Use Asset LeaseRightOfUseAsset	39405000	usd
CY2021Q4	modv	Lease Right Of Use Asset LeaseRightOfUseAsset	43750000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9640000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9873000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	0	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	32088000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	34524000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	0	usd
CY2022Q4	modv	Lease Liability LeaseLiability	41728000	usd
CY2021Q4	modv	Lease Liability LeaseLiability	44397000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	11347000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	8509000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6009000	usd
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CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3599000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	15657000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	49835000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8107000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	41728000	usd
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CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	32088000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	11256000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9777000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7137000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4937000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3742000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	16527000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	53376000	usd
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8979000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	44397000	usd
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CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	34524000	usd
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CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M9D
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CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0525
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CY2021	modv	Finance Lease Payment On Liability FinanceLeasePaymentOnLiability	0	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	12492000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	5701000	usd
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CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	11330000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7295000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	24152000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	22651000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6642000	usd
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CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-25291000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-820000	usd
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CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-2640000	usd
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	5822000	usd
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CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-11895000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2253000	usd
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CY2022	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	-395000	usd
CY2021	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	2795000	usd
CY2020	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	11843000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3035000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8617000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22018000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1024000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8459000	usd
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	21933000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-648000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	385000	usd
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-452000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	390000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-929000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	116000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	521000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1717000	usd
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10445000	usd
CY2022	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	0	usd
CY2021	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	74000	usd
CY2020	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	124000	usd
CY2022	modv	Effective Income Tax Rate Reconciliation Compensation Expense EffectiveIncomeTaxRateReconciliationCompensationExpense	251000	usd
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CY2020	modv	Effective Income Tax Rate Reconciliation Compensation Expense EffectiveIncomeTaxRateReconciliationCompensationExpense	1036000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-1282000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-1004000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-650000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	48000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	30000	usd
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CY2022	modv	Effective Income Tax Rate Reconciliation Transaction Costs Amount EffectiveIncomeTaxRateReconciliationTransactionCostsAmount	0	usd
CY2021	modv	Effective Income Tax Rate Reconciliation Transaction Costs Amount EffectiveIncomeTaxRateReconciliationTransactionCostsAmount	89000	usd
CY2020	modv	Effective Income Tax Rate Reconciliation Transaction Costs Amount EffectiveIncomeTaxRateReconciliationTransactionCostsAmount	1289000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1864000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1095000	usd
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	650000	usd
CY2022	modv	Effective Income Tax Rate Reconciliation Cares Act Benefit Amount EffectiveIncomeTaxRateReconciliationCARESActBenefitAmount	0	usd
CY2021	modv	Effective Income Tax Rate Reconciliation Cares Act Benefit Amount EffectiveIncomeTaxRateReconciliationCARESActBenefitAmount	0	usd
CY2020	modv	Effective Income Tax Rate Reconciliation Cares Act Benefit Amount EffectiveIncomeTaxRateReconciliationCARESActBenefitAmount	-10984000	usd
CY2022	modv	Effective Income Tax Rate Reconciliation Subsidiary Deconsolidation Gain Amount EffectiveIncomeTaxRateReconciliationSubsidiaryDeconsolidationGainAmount	148000	usd
CY2021	modv	Effective Income Tax Rate Reconciliation Subsidiary Deconsolidation Gain Amount EffectiveIncomeTaxRateReconciliationSubsidiaryDeconsolidationGainAmount	0	usd
CY2020	modv	Effective Income Tax Rate Reconciliation Subsidiary Deconsolidation Gain Amount EffectiveIncomeTaxRateReconciliationSubsidiaryDeconsolidationGainAmount	0	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Life Insurance IncomeTaxReconciliationNondeductibleExpenseLifeInsurance	183000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Life Insurance IncomeTaxReconciliationNondeductibleExpenseLifeInsurance	0	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Life Insurance IncomeTaxReconciliationNondeductibleExpenseLifeInsurance	0	usd
CY2022	modv	Effective Income Tax Rate Reconciliation Nondeductible Expense Political Activities Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpensePoliticalActivitiesAmount	197000	usd
CY2021	modv	Effective Income Tax Rate Reconciliation Nondeductible Expense Political Activities Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpensePoliticalActivitiesAmount	0	usd
CY2020	modv	Effective Income Tax Rate Reconciliation Nondeductible Expense Political Activities Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpensePoliticalActivitiesAmount	0	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	45000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	-165000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4182000	usd
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	8000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3035000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8617000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22018000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.622
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.214
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.211
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2769000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3570000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	1003000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	946000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	205000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	516000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	12616000	usd
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	5100000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4456000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	10406000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	10730000	usd
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CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	812000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	1400000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	1029000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	2093000	usd
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CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	65000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	952000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	36805000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	28706000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1493000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	3181000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	9793000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	94611000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	11174000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	68163000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	82290000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	11488000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	23209000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	155000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Deferred Financing Costs DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts	0	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	71000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	99000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	91163000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	119953000	usd
CY2022Q4	modv	Deferred Tax Assets Liabilities Before Valuation Allowance DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	54358000	usd
CY2021Q4	modv	Deferred Tax Assets Liabilities Before Valuation Allowance DeferredTaxAssetsLiabilitiesBeforeValuationAllowance	91247000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2878000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3364000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	57236000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1290000	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-500000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2900000	usd
CY2020Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	usd
CY2020	modv	Cares Act Income Tax Expense Benefit CARESActIncomeTaxExpenseBenefit	-11000000	usd
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3500000	usd
CY2021Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	usd
CY2021Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	usd
CY2022	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	47600000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	usd
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CY2021Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	100000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2219000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1700000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2219000	usd
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1403000	usd
CY2022	modv	Unrecognized Tax Benefits Transfer From Discontinued Operations UnrecognizedTaxBenefitsTransferFromDiscontinuedOperations	0	usd
CY2021	modv	Unrecognized Tax Benefits Transfer From Discontinued Operations UnrecognizedTaxBenefitsTransferFromDiscontinuedOperations	0	usd
CY2020	modv	Unrecognized Tax Benefits Transfer From Discontinued Operations UnrecognizedTaxBenefitsTransferFromDiscontinuedOperations	700000	usd
CY2022	modv	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	108000	usd
CY2021	modv	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	-1027000	usd
CY2020	modv	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	415000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	148000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	116000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	133000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	50000	usd
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1680000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1290000	usd
CY2022Q4	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	35000000	usd
CY2022Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	36000000	usd
CY2022Q4	us-gaap	Other Commitment Due In Second Year OtherCommitmentDueInSecondYear	49500000	usd
CY2022Q4	us-gaap	Other Commitment OtherCommitment	85500000	usd
CY2022Q4	modv	Number Of Deferred Compensation Plans NumberOfDeferredCompensationPlans	1	plan
CY2021Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	182.73
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CY2020Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	800000	usd

Files In Submission

Name	View Source	Status
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0001220754-23-000009-index.html	Edgar Link	pending
0001220754-23-000009.txt	Edgar Link	pending
0001220754-23-000009-xbrl.zip	Edgar Link	pending
ex1011directorcompensation.htm	Edgar Link	pending
ex1020mefferttransitionagr.htm	Edgar Link	pending
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$MODV
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2023 Q1 Form 10-K Financial Statement

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$MODV ModivCare Inc Stock $modv

2023 Q1 Form 10-K Financial Statement

#000122075423000009 Filed on March 07, 2023

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$MODV
ModivCare Inc Stock $modv