$MODV
ModivCare Inc Stock $modv

$modv Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000162828020015870 Filed on November 06, 2020

Income Statement

Concept	2020 Q4	2020 Q3	2019 Q3
Revenue	$398.5M	$320.6M	$393.4M
YoY Change	3.55%	-18.5%	14.43%
Cost Of Revenue	$314.5M	$235.5M	$356.3M
YoY Change	-12.25%	-33.9%	13.64%
Gross Profit	$84.00M	$85.10M	$37.11M
YoY Change	218.18%	129.29%	22.65%
Gross Profit Margin	21.08%	26.54%	9.43%
Selling, General & Admin	$54.10M	$34.40M	$16.00M
YoY Change	260.67%	115.0%	-5.88%
% of Gross Profit	64.4%	40.42%	43.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.000M	$7.300M	$4.200M
YoY Change	136.84%	73.81%	-36.36%
% of Gross Profit	10.71%	8.58%	11.32%
Operating Expenses	$63.10M	$277.3M	$376.4M
YoY Change	233.86%	-26.33%	12.58%
Operating Profit	$20.94M	$43.33M	$16.99M
YoY Change	177.15%	155.1%	80.04%
Interest Expense	-$18.80M	$9.900M	-$3.400M
YoY Change	-20.34%	-391.18%	-172.34%
% of Operating Profit	-89.8%	22.85%	-20.02%
Other Income/Expense, Net	$0.00	$0.00	$66.00K
YoY Change	-100.0%	-100.0%
Pretax Income	$2.100M	$53.28M	$13.68M
YoY Change	-113.13%	289.56%	-3.51%
Income Tax	$5.000M	$14.36M	$5.097M
% Of Pretax Income	238.1%	26.95%	37.27%
Net Earnings	-$3.065M	$38.81M	$8.154M
YoY Change	-49.41%	375.9%	13.98%
Net Earnings / Revenue	-0.77%	12.1%	2.07%
Basic Earnings Per Share	-$0.22	$2.52	$0.47
Diluted Earnings Per Share	-$0.22	$2.50	$0.47
COMMON SHARES
Basic Shares Outstanding	14.18M shares	14.03M shares	12.99M shares
Diluted Shares Outstanding		14.13M shares	13.00M shares

Balance Sheet

Concept	2020 Q4	2020 Q3	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$183.3M	$183.3M	$40.60M
YoY Change	198.53%	351.48%	-14.53%
Cash & Equivalents	$183.3M	$183.3M	$40.64M
Short-Term Investments
Other Short-Term Assets	$9.237M	$23.80M	$12.60M
YoY Change	58.85%	88.89%	9.92%
Inventory	$0.00
Prepaid Expenses
Receivables	$197.9M	$164.9M	$198.2M
Other Receivables	$12.70M	$7.400M	$3.500M
Total Short-Term Assets	$419.5M	$379.3M	$254.9M
YoY Change	63.61%	48.82%	-2.37%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.54M	$21.05M	$21.97M
YoY Change	18.5%	-4.19%	-53.29%
Goodwill	$444.9M	$135.2M	$135.2M
YoY Change	229.05%	0.0%	-15.71%
Intangibles	$345.7M	$87.36M	$21.47M
YoY Change	1635.99%	306.88%	-59.24%
Long-Term Investments	$137.5M	$141.3M	$154.5M
YoY Change	5.04%	-8.57%	-5.83%
Other Assets	$19.87M	$8.571M	$12.20M
YoY Change	70.98%	-29.72%	30.94%
Total Long-Term Assets	$1.006B	$412.3M	$365.6M
YoY Change	195.17%	12.76%	-17.44%
TOTAL ASSETS
Total Short-Term Assets	$419.5M	$379.3M	$254.9M
Total Long-Term Assets	$1.006B	$412.3M	$365.6M
Total Assets	$1.426B	$791.6M	$620.5M
YoY Change	138.69%	27.57%	-11.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.464M	$26.68M	$7.614M
YoY Change	-13.68%	250.37%	-57.69%
Accrued Expenses	$116.6M	$143.0M	$32.65M
YoY Change	201.09%	338.03%	-53.4%
Deferred Revenue	$2.923M	$681.0K	$231.0K
YoY Change	1187.67%	194.81%	-98.67%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$100.0K	$308.0K
YoY Change		-67.53%	-99.17%
Total Short-Term Liabilities	$317.7M	$270.6M	$165.8M
YoY Change	111.51%	63.16%	-37.17%
LONG-TERM LIABILITIES
Long-Term Debt	$486.0M	$0.00	$100.0K
YoY Change		-100.0%	-75.0%
Other Long-Term Liabilities	$22.84M	$12.20M	$17.93M
YoY Change	51.55%	-31.97%	1.8%
Total Long-Term Liabilities	$22.84M	$12.20M	$17.93M
YoY Change	51.55%	-31.97%	1.8%
TOTAL LIABILITIES
Total Short-Term Liabilities	$317.7M	$270.6M	$165.8M
Total Long-Term Liabilities	$22.84M	$12.20M	$17.93M
Total Liabilities	$1.014B	$381.6M	$223.7M
YoY Change	400.47%	70.61%	-31.55%
SHAREHOLDERS EQUITY
Retained Earnings	$218.4M	$221.5M	$190.9M
YoY Change	18.88%	16.06%	-8.5%
Common Stock	$421.3M	$416.5M	$346.1M
YoY Change	19.85%	20.36%	4.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$228.1M	$228.0M	$217.3M
YoY Change	4.8%	4.93%	3.06%
Treasury Stock Shares	5.287M shares	5.286M shares	5.081M shares
Shareholders Equity	$411.6M	$410.1M	$319.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.426B	$791.6M	$620.5M
YoY Change	138.69%	27.57%	-11.85%

Cashflow Statement

Concept	2020 Q4	2020 Q3	2019 Q3
OPERATING ACTIVITIES
Net Income	-$3.065M	$38.81M	$8.154M
YoY Change	-49.41%	375.9%	13.98%
Depreciation, Depletion And Amortization	$9.000M	$7.300M	$4.200M
YoY Change	136.84%	73.81%	-36.36%
Cash From Operating Activities	$61.20M	$140.0M	$17.00M
YoY Change	194.23%	723.53%	-44.08%
INVESTING ACTIVITIES
Capital Expenditures	-$7.400M	-$2.500M	-$3.000M
YoY Change	105.56%	-16.67%	-31.82%
Acquisitions
YoY Change
Other Investing Activities	-$545.2M	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$552.5M	-$2.500M	-$3.000M
YoY Change	15247.22%	-16.67%	-94.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	487.9M	4.200M	-6.700M
YoY Change	18665.38%	-162.69%	-119.65%
NET CHANGE
Cash From Operating Activities	61.20M	140.0M	17.00M
Cash From Investing Activities	-552.5M	-2.500M	-3.000M
Cash From Financing Activities	487.9M	4.200M	-6.700M
Net Change In Cash	-3.400M	141.7M	7.300M
YoY Change	-117.17%	1841.1%	-40.16%
FREE CASH FLOW
Cash From Operating Activities	$61.20M	$140.0M	$17.00M
Capital Expenditures	-$7.400M	-$2.500M	-$3.000M
Free Cash Flow	$68.60M	$142.5M	$20.00M
YoY Change	181.15%	612.5%	-42.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001220754
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
CY2019	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	us-gaap:AccountingStandardsUpdate201711Member
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34221
	dei	Entity Registrant Name EntityRegistrantName	Providence Service Corp
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	86-0845127
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1275 Peachtree Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Sixth Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	Atlanta
	dei	Entity Address State Or Province EntityAddressStateOrProvince	GA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	30309
	dei	City Area Code CityAreaCode	404
	dei	Local Phone Number LocalPhoneNumber	888-5800
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
	dei	Trading Symbol TradingSymbol	PRSC
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2019Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8580000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	92519000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6484000	USD
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-115000	USD
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-426000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-618000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	540000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	38805000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	8154000	USD
	us-gaap	Profit Loss ProfitLoss	91901000	USD
	us-gaap	Profit Loss ProfitLoss	7024000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6104000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3230000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.53
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.63
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.58
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.51
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.62
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14026039	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12993934	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13367605	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12956222	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14133904	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13004449	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13415344	shares
CY2020Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2887000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12977598	shares
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	317592000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	16098000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1005000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2054000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-37000	USD
CY2020Q1	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7299000	USD
CY2020Q1	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	40	shares
CY2020Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2000	USD
CY2020Q1	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1095000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	328358000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	36998000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	691000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9275000	USD
CY2020Q2	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	546000	USD
CY2020Q2	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	866000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	360458000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	38805000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1139000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10251000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-55000	USD
CY2020Q3	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	38000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	2644000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	410067000	USD
CY2020Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.37
CY2020Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.37
CY2020Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.37
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	310998000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	582000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	2103000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2557000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-217000	USD
CY2019Q1	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	0	USD
CY2019Q1	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1087000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	314936000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-1712000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1289000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3826000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-155000	USD
CY2019Q2	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	0	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	157000	USD
CY2019Q2	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1098000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	317243000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	8154000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	855000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	503000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-3000	USD
CY2019Q3	prsc	Stock Issued During Period Value Shares Issued For Bonus Settlement And Director Stipends Gross StockIssuedDuringPeriodValueSharesIssuedForBonusSettlementAndDirectorStipendsGross	0	USD
CY2019Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5988000	USD
CY2019Q3	prsc	Convertible Preferred Stock Dividends Amounts ConvertiblePreferredStockDividendsAmounts	1109000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	319655000	USD
CY2019Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.36
CY2019Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.37
CY2019Q3	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	1.38
	us-gaap	Profit Loss ProfitLoss	91901000	USD
	us-gaap	Profit Loss ProfitLoss	7024000	USD
	us-gaap	Depreciation Depreciation	6980000	USD
	us-gaap	Depreciation Depreciation	8300000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	10219000	USD
	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	4676000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-3139000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	533000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2949000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4247000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12612000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1993000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	292000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	272000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12200000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-6159000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	6769000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	7668000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-20017000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	44374000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	28216000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8779000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-17789000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-37271000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	1259000	USD
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	2511000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	121408000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	29353000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-9384000	USD
	prsc	Increase Decrease In Accrued Transportation Costs IncreaseDecreaseInAccruedTransportationCosts	-5506000	USD
	prsc	Increase Decrease In Accrued Transportation Costs IncreaseDecreaseInAccruedTransportationCosts	27522000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	453000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-486000	USD
	prsc	Increase Decrease In Long Term Contract Payables And Other Long Term Liabilities IncreaseDecreaseInLongTermContractPayablesAndOtherLongTermLiabilities	43639000	USD
	prsc	Increase Decrease In Long Term Contract Payables And Other Long Term Liabilities IncreaseDecreaseInLongTermContractPayablesAndOtherLongTermLiabilities	-5084000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	287226000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40069000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4786000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7302000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	77665000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-82451000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7302000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	162000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	12000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	162000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	12000000	USD
	prsc	Payment For Conversion Of Preferred Stock PaymentForConversionOfPreferredStock	88743000	USD
	prsc	Payment For Conversion Of Preferred Stock PaymentForConversionOfPreferredStock	0	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1988000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3295000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10186000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	6363000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	21581000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6885000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	92000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	prsc	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	204000	USD
	prsc	Capital Lease Payments And Other CapitalLeasePaymentsAndOther	641000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-79632000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3414000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	125143000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	61673000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	12367000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	186816000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	41720000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1775000	USD
	us-gaap	Interest Paid Net InterestPaidNet	1090000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11805000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-30456000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5488000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4770000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.176
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.270
CY2020Q3	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	118101000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	124868000	USD
CY2020Q3	prsc	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	49637000	USD
CY2019Q4	prsc	Contract With Customer Asset Receivable Reconciliation ContractWithCustomerAssetReceivableReconciliation	61481000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2794000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	5933000	USD
CY2020Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	164944000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	180416000	USD
CY2020Q3	prsc	Services Contracts Current Liability ServicesContractsCurrentLiability	88347000	USD
CY2019Q4	prsc	Services Contracts Current Liability ServicesContractsCurrentLiability	15706000	USD
CY2020Q3	prsc	Services Contracts Non Current Liability ServicesContractsNonCurrentLiability	50244000	USD
CY2019Q4	prsc	Services Contracts Non Current Liability ServicesContractsNonCurrentLiability	0	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	681000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	227000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	629000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	758000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	400000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	183277000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40637000	USD
CY2020Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3182000	USD
CY2019Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	833000	USD
CY2020Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	357000	USD
CY2019Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	250000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	186816000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41720000	USD
CY2020Q3	us-gaap	Prepaid Taxes PrepaidTaxes	8105000	USD
CY2019Q4	us-gaap	Prepaid Taxes PrepaidTaxes	2942000	USD
CY2020Q3	us-gaap	Prepaid Insurance PrepaidInsurance	3277000	USD
CY2019Q4	us-gaap	Prepaid Insurance PrepaidInsurance	1317000	USD
CY2020Q3	us-gaap	Prepaid Rent PrepaidRent	849000	USD
CY2019Q4	us-gaap	Prepaid Rent PrepaidRent	868000	USD
CY2020Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8035000	USD
CY2019Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5815000	USD
CY2020Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20266000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	10942000	USD
CY2020Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	28470000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8941000	USD
CY2020Q3	prsc	Services Contracts Current Liability ServicesContractsCurrentLiability	88347000	USD
CY2019Q4	prsc	Services Contracts Current Liability ServicesContractsCurrentLiability	15706000	USD
CY2020Q3	prsc	Accrued Cash Settled Stock Based Compensation Current AccruedCashSettledStockBasedCompensationCurrent	10021000	USD
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	63.02
CY2019Q4	prsc	Accrued Cash Settled Stock Based Compensation Current AccruedCashSettledStockBasedCompensationCurrent	3282000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	16195000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10804000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	143033000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	38733000	USD
CY2019	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	13100000	USD
CY2020Q3	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2020Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	16900000	USD
CY2020Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	208100000	USD
CY2020Q3	prsc	Line Of Credit Facility Additional Maximum Borrowing Capacity LineOfCreditFacilityAdditionalMaximumBorrowingCapacity	75000000.0	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1177000	USD
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	855000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2949000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4247000	USD
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	358953	shares
CY2020Q3	prsc	Stock Equivalent Units Outstanding StockEquivalentUnitsOutstanding	3862	shares
CY2020Q3	prsc	Stock Option Equivalent Units Outstanding StockOptionEquivalentUnitsOutstanding	200000	shares
CY2019Q4	us-gaap	Preferred Stock Value PreferredStockValue	77120000	USD
CY2019Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	798788000	shares
	prsc	Reduction Of Unamortized Issuance Cost ReductionOfUnamortizedIssuanceCost	3263000	USD
CY2020Q2	us-gaap	Preferred Stock Value PreferredStockValue	5299000	USD
CY2020Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	54882000	shares
CY2020Q3	prsc	Reduction Of Unamortized Issuance Cost ReductionOfUnamortizedIssuanceCost	241000	USD
CY2020Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	prsc	Conversion Of Stock Convertible Shares ConversionOfStockConvertibleShares	0	shares
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	38805000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	8154000	USD
	us-gaap	Net Income Loss NetIncomeLoss	91901000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7024000	USD
CY2020Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2019Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1109000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	1171000	USD
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3295000	USD
CY2020Q3	prsc	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	3186000	USD
CY2019Q3	prsc	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	USD
	prsc	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	52137000	USD
	prsc	Excess Consideration For Preferred Stock Conversion ExcessConsiderationForPreferredStockConversion	0	USD
CY2020Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	246000	USD
CY2019Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	941000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3213000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	499000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6104000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3230000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	35346000	USD
CY2019Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6104000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	34563000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3230000	USD
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14026039	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12993934	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13367605	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12956222	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14133904	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13004449	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13415344	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12977598	shares
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.53
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.63
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.04
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.58
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.51
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.62
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.04
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2020Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	10300000	USD
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.270
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.176
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.373
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.378
CY2019	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	30800000	USD
CY2020Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD
	us-gaap	Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit	11000000.0	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3500000	USD
CY2020Q3	prsc	Income Taxes Receivable Amount Collected IncomeTaxesReceivableAmountCollected	17000000.0	USD
CY2020Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD
CY2020Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	27300000	USD
CY2020Q3	prsc	Class Action Lawsuit Number ClassActionLawsuitNumber	26	numberOfLawsuits
	prsc	Non Title Related Warranty Term NonTitleRelatedWarrantyTerm	P18M
	prsc	Title Related Warranty Term TitleRelatedWarrantyTerm	P5Y
CY2020Q3	prsc	Operating Leases Future Estimated Base Rent Payments OperatingLeasesFutureEstimatedBaseRentPayments	29700000	USD
CY2020Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	800000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment

Files In Submission

Name	View Source	Status
0001628280-20-015870-index-headers.html	Edgar Link	pending
0001628280-20-015870-index.html	Edgar Link	pending
0001628280-20-015870.txt	Edgar Link	pending
0001628280-20-015870-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
image_01b.jpg	Edgar Link	pending
image_11a.jpg	Edgar Link	pending
johnmcmahonofferletter.htm	Edgar Link	pending
kennywilsonofferletter.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
preferredshareconversi.htm	Edgar Link	pending
prsc-20200930.htm	Edgar Link	pending
prsc-20200930.xsd	Edgar Link	pending
prsc-20200930_cal.xml	Edgar Link	unprocessable
prsc-20200930_def.xml	Edgar Link	unprocessable
prsc-20200930_htm.xml	Edgar Link	completed
prsc-20200930_lab.xml	Edgar Link	unprocessable
prsc-20200930_pre.xml	Edgar Link	unprocessable
prsc2020930ex321greenl.htm	Edgar Link	pending
prsc2020930ex322dotts.htm	Edgar Link	pending
prsc2020930exhibit311g.htm	Edgar Link	pending
prsc2020930exhibit312d.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
ssmithagreement.htm	Edgar Link	pending

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$MODV
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2020 Q4 Form 10-Q Financial Statement

#000162828020015870 Filed on November 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV ModivCare Inc Stock $modv

2020 Q4 Form 10-Q Financial Statement

#000162828020015870 Filed on November 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODV
ModivCare Inc Stock $modv