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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues [Abstract]      
Revenue, net $ 257,307 $ 253,739 $ 197,323
Cost of revenue 146,140 147,945 116,033
Gross profit 111,167 105,794 81,290
Operating expenses:      
Selling and marketing 47,661 45,284 38,468
Research and development 19,753 6,982 8,772
General and administrative 64,051 54,521 42,242
Total operating expenses 131,465 106,787 89,482
Operating loss (20,298) (993) (8,192)
Interest and other expense, net 1,536 2,448 5,601
Net loss before income taxes and equity in losses of unconsolidated affiliates (21,834) (3,441) (13,793)
Income tax (benefit) expense:      
Current income tax expense 1,288 891 1,780
Deferred income tax benefit (4,698) (4,464) (1,541)
Total income tax (benefit) expense (3,410) (3,573) 239
Net (loss) income before equity in losses of unconsolidated affiliates (18,424) 132 (14,032)
Equity in losses of unconsolidated affiliates (1,465) (1,280) (720)
Net loss after equity in losses of unconsolidated affiliates (19,889) (1,148) (14,752)
Net loss attributable to redeemable non-controlling interest 0 0 (353)
Net loss attributable to Heska Corporation $ (19,889) $ (1,148) $ (14,399)
Earnings Per Share [Abstract]      
Basic earnings per share attributable to Heska Corporation (in dollars per share) $ (1.92) $ (0.11) $ (1.66)
Diluted earnings per share attributable to Heska Corporation (in dollars per share) $ (1.92) $ (0.11) $ (1.66)
Weighted average outstanding shares used to compute basic loss per share attributable to Heska Corporation 10,343 10,015 8,653
Weighted average outstanding shares used to compute diluted loss per share attributable to Heska Corporation 10,343 10,015 8,653