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CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues [Abstract]    
Revenue, net $ 62,381 $ 64,800
Cost of revenue 34,982 35,655
Gross profit 27,399 29,145
Operating expenses:    
Selling and marketing 12,449 11,997
Research and development 3,088 12,456
General and administrative 22,285 16,146
Total operating expenses 37,822 40,599
Operating loss (10,423) (11,454)
Interest and other (income) expense, net (272) 359
Net loss before taxes and equity in losses of unconsolidated affiliates (10,151) (11,813)
Income tax (benefit) expense:    
Current income tax expense 690 158
Deferred income tax benefit (1,065) (2,366)
Total income tax benefit (375) (2,208)
Net loss before equity in losses of unconsolidated affiliates (9,776) (9,605)
Equity in losses of unconsolidated affiliates (349) (381)
Net loss attributable to Heska Corporation $ (10,125) $ (9,986)
Earnings Per Share [Abstract]    
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.97) $ (0.97)
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.97) $ (0.97)
Weighted average outstanding shares used to compute basic (loss) earnings per share attributable to Heska Corporation (in shares) 10,390 10,273
Weighted average outstanding shares used to compute diluted (loss) earnings per share attributable to Heska Corporation (in shares) 10,390 10,273