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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Preferred Stock
Preferred Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Traditional Common Stock
Traditional Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance (in shares) at Dec. 31, 2018       0   7,676,000                
Beginning balance at Dec. 31, 2018 $ 122,409     $ 0   $ 77   $ 257,034   $ 277   $ (134,979)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation 573                     573    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           118,000                
Issuance of common stock, net of shares withheld for employee taxes (2,461)         $ 1   (2,462)            
Stock-based compensation 2,380             2,380            
Other comprehensive income (loss) 21                 21        
Ending balance (in shares) at Jun. 30, 2019       0   7,794,000                
Ending balance at Jun. 30, 2019 122,922     $ 0   $ 78   256,952   298   (134,406)    
Beginning balance (in shares) at Mar. 31, 2019       0   7,747,000                
Beginning balance at Mar. 31, 2019 121,277     $ 0   $ 77   255,150   215   (134,165)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (241)                     (241)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           47,000                
Issuance of common stock, net of shares withheld for employee taxes 608         $ 1   607            
Stock-based compensation 1,195             1,195            
Other comprehensive income (loss) 83                 83        
Ending balance (in shares) at Jun. 30, 2019       0   7,794,000                
Ending balance at Jun. 30, 2019 122,922     $ 0   $ 78   256,952   298   (134,406)    
Beginning balance (in shares) at Dec. 31, 2019       0 0 7,882,000 7,882,000              
Beginning balance at Dec. 31, 2019 154,364 $ (18) $ 154,346 $ 0 $ 0 $ 79 $ 79 290,216 $ 290,216 513 $ 513 (136,444) $ (18) $ (136,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (11,645)                     (11,645)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           24,000                
Issuance of common stock, net of shares withheld for employee taxes 904             904            
Issuance of preferred stock, net of issuance costs (in shares)       122,000                    
Issuance of preferred stock, net of issuance costs 121,785     $ 1       121,784            
Conversion of preferred stock to common stock (in shares)       (122,000)   1,509,000                
Conversion of preferred stock to common stock 0     $ (1)   $ 15   (14)            
Stock-based compensation 2,797             2,797            
Other comprehensive income (loss) 1,860                 1,860        
Ending balance (in shares) at Jun. 30, 2020       0   9,415,000                
Ending balance at Jun. 30, 2020 270,047     $ 0   $ 94   415,687   2,373   (148,107)    
Beginning balance (in shares) at Mar. 31, 2020       122   7,843,000                
Beginning balance at Mar. 31, 2020 270,638     $ 1   $ 78   412,152   157   (141,750)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net loss attributable to Heska Corporation (6,357)                     (6,357)    
Issuance of common stock, net of shares withheld for employee taxes (in shares)           63,000                
Issuance of common stock, net of shares withheld for employee taxes 1,106         $ 1   1,105            
Conversion of preferred stock to common stock (in shares)       122   1,509,000                
Conversion of preferred stock to common stock 0     $ (1)   $ 15   (14)            
Stock-based compensation 2,444             2,444            
Other comprehensive income (loss) 2,216                 2,216        
Ending balance (in shares) at Jun. 30, 2020       0   9,415,000                
Ending balance at Jun. 30, 2020 $ 270,047     $ 0   $ 94   $ 415,687   $ 2,373   $ (148,107)