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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Previously Reported
Traditional Common Stock
Traditional Common Stock
Previously Reported
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Previously Reported
Accumulated Deficit
Accumulated Deficit
Previously Reported
Beginning balance at Dec. 31, 2016 $ 86,975   $ 70   $ 238,635   $ 97   $ (151,827)  
Beginning balance (in shares) at Dec. 31, 2016     7,026              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 7,442               7,442  
Issuance of common stock, net of shares withheld for employee taxes 711   $ 2   709          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     170              
Stock-based compensation 1,386       1,386          
Accretion of non-controlling interest 845       845          
Distribution for Heska Imaging minority interest (954)       (954)          
Other comprehensive income 170           170      
Ending balance at Jun. 30, 2017 96,575   $ 72   240,621   267   (144,385)  
Ending balance (in shares) at Jun. 30, 2017     7,196              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adoption of accounting standards 2,635               2,635  
Beginning balance at Dec. 31, 2017 103,075 $ 100,440 $ 73 $ 73 243,598 $ 243,598 232 $ 232 (140,828) $ (143,463)
Beginning balance (in shares) at Dec. 31, 2017     7,303 7,303            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 4,052               4,052  
Issuance of common stock, net of shares withheld for employee taxes 458   $ 2   456          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     195              
Stock-based compensation 2,368       2,368          
Other comprehensive income (31)           (31)      
Ending balance at Jun. 30, 2018 $ 109,922   $ 75   $ 246,422   $ 201   $ (136,776)  
Ending balance (in shares) at Jun. 30, 2018     7,498