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CONDENSED CONSOLIDATED STATEMENTS OF LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues [Abstract]        
Revenue, net $ 60,240 $ 56,636 $ 185,671 $ 133,001
Cost of revenue 34,996 33,232 107,685 78,285
Gross profit 25,244 23,404 77,986 54,716
Operating expenses:        
Selling and marketing 10,785 10,751 34,141 27,714
Research and development 1,955 2,197 5,089 6,021
General and administrative 14,937 10,253 40,867 29,852
Total operating expenses 27,677 23,201 80,097 63,587
Operating (loss) income (2,433) 203 (2,111) (8,871)
Interest and other (income) expense, net (30) 2,011 1,075 6,353
Income before income taxes (2,403) (1,808) (3,186) (15,224)
Income tax (benefit) expense:        
Current income tax (benefit) expense (63) 370 614 425
Deferred income tax (benefit) expense (750) 3,043 (4,043) 1,268
Total income tax (benefit) expense (813) 3,413 (3,429) 1,693
Net (loss) income before equity in losses of unconsolidated affiliates (1,590) (5,221) 243 (16,917)
Equity in losses of unconsolidated affiliates (308) (83) (837) (300)
Net (loss) income before equity in losses of unconsolidated affiliates (1,898) (5,304) (594) (17,217)
Net loss attributable to redeemable non-controlling interest 0 (85) 0 (353)
Net loss attributable to Heska Corporation $ (1,898) $ (5,219) $ (594) $ (16,864)
Earnings Per Share [Abstract]        
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.19) $ (0.57) $ (0.06) $ (1.99)
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.19) $ (0.57) $ (0.06) $ (1.99)
Weighted average outstanding shares used to compute basic (loss) earnings per share attributable to Heska Corporation (in shares) 10,195 9,123 9,949 8,486
Weighted average outstanding shares used to compute diluted (loss) earnings per share attributable to Heska Corporation (in shares) 10,195 9,123 9,949 8,486