XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net loss after equity in losses of unconsolidated affiliates $ (1,148) $ (14,752) $ (1,731)
Other comprehensive (loss) income:      
Minimum pension liability 107 (40) 73
Translation adjustments and gains (losses) from intra-entity transactions (9,239) 13,696 163
Comprehensive loss (10,280) (1,096) (1,495)
Comprehensive loss attributable to redeemable non-controlling interest 0 (353) (266)
Comprehensive loss attributable to Heska Corporation $ (10,280) $ (743) $ (1,229)