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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Traditional Common Stock
Traditional Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance (in shares) at Dec. 31, 2018       0   7,676,000                
Beginning balance at Dec. 31, 2018 $ 122,409     $ 0   $ 77   $ 257,034   $ 277   $ (134,979)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation 263                     263    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           148,000                
Issuance of common stock, net of shares withheld for employee taxes (2,247)         $ 1   (2,248)            
Conversion of preferred stock to common stock 29,770             29,770            
Stock-based compensation 3,625             3,625            
Other comprehensive income (loss) (137)                 (137)        
Ending balance (in shares) at Sep. 30, 2019       0   7,824,000                
Ending balance at Sep. 30, 2019 153,683     $ 0   $ 78   288,181   140   (134,716)    
Beginning balance (in shares) at Jun. 30, 2019       0   7,794,000                
Beginning balance at Jun. 30, 2019 122,922     $ 0   $ 78   256,952   298   (134,406)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (310)                     (310)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           30,000                
Issuance of common stock, net of shares withheld for employee taxes 213         $ 0   213            
Conversion of preferred stock to common stock 29,770             29,770            
Stock-based compensation 1,246             1,246            
Other comprehensive income (loss) (158)                 (158)        
Ending balance (in shares) at Sep. 30, 2019       0   7,824,000                
Ending balance at Sep. 30, 2019 153,683     $ 0   $ 78   288,181   140   (134,716)    
Beginning balance (in shares) at Dec. 31, 2019       0 0 7,882,000 7,882,000              
Beginning balance at Dec. 31, 2019 154,364 $ (18) $ 154,346 $ 0 $ 0 $ 79 $ 79 290,216 $ 290,216 513 $ 513 (136,444) $ (18) $ (136,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (16,864)                     (16,864)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           64,000                
Issuance of common stock, net of shares withheld for employee taxes 1,398             1,397            
Issuance of preferred stock, net of issuance costs (in shares)       122,000                    
Issuance of preferred stock, net of issuance costs 121,786     $ 1       121,785            
Conversion of preferred stock to common stock (in shares)       (122,000)   1,509,000                
Conversion of preferred stock to common stock 0     $ (1)   $ 15   (14)            
Stock-based compensation 6,930             6,930            
Other comprehensive income (loss) 7,286                 7,286        
Ending balance (in shares) at Sep. 30, 2020       0   9,455,000                
Ending balance at Sep. 30, 2020 274,882     $ 0   $ 95   420,314   7,799   (153,326)    
Beginning balance (in shares) at Jun. 30, 2020       0   9,415,000                
Beginning balance at Jun. 30, 2020 270,047     $ 0   $ 94   415,687   2,373   (148,107)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (5,219)                     (5,219)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           40,000                
Issuance of common stock, net of shares withheld for employee taxes 496         $ 1   495            
Stock-based compensation 4,132             4,132            
Other comprehensive income (loss) 5,426                 5,426        
Ending balance (in shares) at Sep. 30, 2020       0   9,455,000                
Ending balance at Sep. 30, 2020 $ 274,882     $ 0   $ 95   $ 420,314   $ 7,799   $ (153,326)