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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
  Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
    Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   0 10,712      
Beginning balance at Dec. 31, 2021 $ 435,854 $ 0 $ 107 $ 579,354 $ 5,037 $ (148,644)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss attributable to Heska Corporation (9,986)          
Issuance of common stock, net of shares withheld for employee taxes (in shares)     74      
Issuance of common stock, net of forfeitures and shares withheld for employee taxes (3,200)   $ 1 (3,201)    
Stock-based compensation 5,110     5,110    
Equity contingent consideration 3,860     3,860    
Other comprehensive income (loss) (3,043)       (3,043)  
Ending balance (in shares) at Mar. 31, 2022   0 10,786      
Ending balance at Mar. 31, 2022 428,595 $ 0 $ 108 585,123 1,994 (158,630)
Beginning balance (in shares) at Dec. 31, 2022   0 10,830      
Beginning balance at Dec. 31, 2022 422,208 $ 0 $ 108 597,139 (6,506) (168,533)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss attributable to Heska Corporation (10,125)         (10,125)
Issuance of common stock, net of shares withheld for employee taxes (in shares)     86      
Issuance of common stock, net of forfeitures and shares withheld for employee taxes (89)     (90)    
Stock-based compensation 3,077     3,077    
Other comprehensive income (loss) 2,600       2,600  
Ending balance (in shares) at Mar. 31, 2023   0 10,916      
Ending balance at Mar. 31, 2023 $ 417,671 $ 0 $ 109 $ 600,126 $ (3,906) $ (178,658)