Business Combination, Initial Purchase Price Before Amendment

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

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- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

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The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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SUBSEQUENT EVENTS - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions	Apr. 14, 2020	Apr. 01, 2020	Apr. 16, 2020	Apr. 08, 2020	Mar. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Preferred stock, par value (in dollars per share)					$ 0.01	$ 0.01
Subsequent Event
Business Acquisition [Line Items]
Common stock, shares authorized (in shares)				3,000,000
Scil Animal Care Company \| Subsequent Event
Business Acquisition [Line Items]
Percentage of voting interest acquired		100.00%
Total fair value of consideration transferred before amendment		$ 125
Cash consideration transferred		$ 110
Series X Convertible Preferred Stock \| Subsequent Event
Business Acquisition [Line Items]
Temporary equity, shares authorized		122,000,000
Preferred stock, par value (in dollars per share)		$ 0.01
Conversion of convertible securities (in shares)	122,000
Traditional Common Stock
Business Acquisition [Line Items]
Common stock, shares authorized (in shares)					10,250,000	10,250,000
Traditional Common Stock \| Subsequent Event
Business Acquisition [Line Items]
Conversion of convertible securities (in shares)	1,508,964
Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			305,000
Options to vest upon achievement of performance conditions \| Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			230,000
Options to vest upon achievement of certain market conditions \| Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			10,000
Options subject to time vesting requirements \| Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			65,000
Options vesting upon December 31, 2020 and the remainder vesting upon December 31, 2022 \| Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			30,000
Restricted Stock \| Options to vest upon achievement of performance conditions \| Stock Incentive Plan \| Subsequent Event
Business Acquisition [Line Items]
Number of shares authorized (in shares)			20,000