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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Total revenue, net $ 31,237 $ 30,955 $ 88,894 $ 93,381
Cost of revenue 17,573 16,161 50,275 52,215
Gross profit 13,664 14,794 38,619 41,166
Operating expenses:        
Selling and marketing 6,709 6,215 20,457 18,299
Research and development 2,532 935 6,137 2,165
General and administrative 4,230 11,239 12,473 20,223
Total operating expenses 13,471 18,389 39,067 40,687
Operating income (loss) 193 (3,595) (448) 479
Interest and other expense (income), net 927 (50) 932 37
(Loss) income before income taxes and equity in losses of unconsolidated affiliates (734) (3,545) (1,380) 442
Income tax (benefit) expense:        
Current income tax expense 40 27 112 56
Deferred income tax benefit (570) (1,902) (2,078) (1,997)
Total income tax benefit (530) (1,875) (1,966) (1,941)
Net (loss) income before equity in losses of unconsolidated affiliates (204) (1,670) 586 2,383
Equity in losses of unconsolidated affiliates (147) 0 (455) 0
Net (loss) income after equity in losses of unconsolidated affiliates (351) (1,670) 131 2,383
Net loss attributable to redeemable non-controlling interest (41) 0 (132) 0
Net (loss) income attributable to Heska Corporation $ (310) $ (1,670) $ 263 $ 2,383
Earnings Per Share [Abstract]        
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.04) $ (0.23) $ 0.04 $ 0.33
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.04) $ (0.23) $ 0.03 $ 0.30
Weighted average outstanding shares used to compute basic (loss) earnings per share attributable to Heska Corporation (in shares) 7,501 7,289 7,461 7,194
Weighted average outstanding shares used to compute diluted (loss) earnings per share attributable to Heska Corporation (in shares) 7,501 7,289 7,960 7,820
Core companion animal        
Revenue:        
Total revenue, net $ 26,339 $ 27,190 $ 75,771 $ 80,652
Other vaccines and pharmaceuticals        
Revenue:        
Total revenue, net $ 4,898 $ 3,765 $ 13,123 $ 12,729