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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 (loss) income 10,525               10,525  
Issuance of common stock, net of shares withheld for employee taxes 1,427   $ 2   1,425          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     218              
Stock-based compensation 2,093       2,093          
Accretion of non-controlling interest 845       845          
Distribution for Heska Imaging minority interest (963)               (963)  
Other comprehensive income (loss) 125           125      
Ending balance at Sep. 30, 2017 101,027   $ 72   242,998   222   (142,265)  
Ending balance (in shares) at Sep. 30, 2017     7,244              
Beginning balance at Jun. 30, 2017 96,575   $ 72   241,575   267   (145,339)  
Beginning balance (in shares) at Jun. 30, 2017     7,196              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 3,083                  
Ending balance at Sep. 30, 2017 101,027   $ 72   242,998   222   (142,265)  
Ending balance (in shares) at Sep. 30, 2017     7,244              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adoption of accounting standards 2,634               2,634  
Beginning balance at Dec. 31, 2017 103,074 $ 100,440 $ 73 $ 73 243,598 $ 243,598 232 $ 232 (140,829) $ (143,463)
Beginning balance (in shares) at Dec. 31, 2017     7,303 7,303            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income 2,383               2,383  
Issuance of common stock, net of shares withheld for employee taxes 2,386   $ 3   2,383          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     250              
Stock-based compensation 3,774       3,774          
Other comprehensive income (loss) (16)           (16)      
Ending balance at Sep. 30, 2018 111,601   $ 76   249,755   216   (138,446)  
Ending balance (in shares) at Sep. 30, 2018     7,553              
Beginning balance at Jun. 30, 2018 109,922   $ 75   246,422   201   (136,776)  
Beginning balance (in shares) at Jun. 30, 2018     7,498              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (1,670)               (1,670)  
Issuance of common stock, net of shares withheld for employee taxes 1,928   $ 1   1,927          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     55              
Stock-based compensation 1,406       1,406          
Other comprehensive income (loss) 15           15      
Ending balance at Sep. 30, 2018 $ 111,601   $ 76   $ 249,755   $ 216   $ (138,446)  
Ending balance (in shares) at Sep. 30, 2018     7,553