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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues [Abstract]        
Revenue, net $ 45,712 $ 28,146 $ 76,366 $ 57,657
Cost of revenue 27,847 15,734 45,053 32,702
Gross profit 17,865 12,412 31,313 24,955
Operating expenses:        
Selling and marketing 9,583 6,715 16,963 13,748
Research and development 1,696 2,239 3,824 3,605
General and administrative 11,040 4,024 19,599 8,243
Total operating expenses 22,319 12,978 40,386 25,596
Operating loss (4,454) (566) (9,073) (641)
Interest and other expense (income), net 2,145 21 4,343 5
Loss before income taxes and equity in losses of unconsolidated affiliates (6,599) (587) (13,416) (646)
Income tax expense (benefit):        
Current income tax expense 31 28 56 72
Deferred income tax benefit (243) (454) (1,776) (1,508)
Total income tax benefit (212) (426) (1,720) (1,436)
Net (loss) income before equity in losses of unconsolidated affiliates (6,387) (161) (11,696) 790
Equity in losses of unconsolidated affiliates (87) (127) (217) (308)
Net (loss) income after equity in losses of unconsolidated affiliates (6,474) (288) (11,913) 482
Net loss attributable to redeemable non-controlling interest (117) (47) (268) (91)
Net (loss) income attributable to Heska Corporation $ (6,357) $ (241) $ (11,645) $ 573
Earnings Per Share [Abstract]        
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.72) $ (0.03) $ (1.43) $ 0.08
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.72) $ (0.03) $ (1.43) $ 0.07
Weighted average outstanding shares used to compute basic (loss) earnings per share attributable to Heska Corporation (in shares) 8,776 7,486 8,165 7,463
Weighted average outstanding shares used to compute diluted (loss) earnings per share attributable to Heska Corporation (in shares) 8,776 7,486 8,165 7,956