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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues [Abstract]        
Revenue, net $ 56,636 $ 31,237 $ 133,001 $ 88,894
Cost of revenue 33,232 17,573 78,285 50,275
Gross profit 23,404 13,664 54,716 38,619
Operating expenses:        
Selling and marketing 10,751 6,709 27,714 20,457
Research and development 2,197 2,532 6,021 6,137
General and administrative 10,253 4,230 29,852 12,473
Total operating expenses 23,201 13,471 63,587 39,067
Operating income (loss) 203 193 (8,871) (448)
Interest and other expense, net 2,011 927 6,353 932
Loss before income taxes and equity in losses of unconsolidated affiliates (1,808) (734) (15,224) (1,380)
Income tax expense (benefit):        
Current income tax expense 370 40 425 112
Deferred income tax expense (benefit) 3,043 (570) 1,268 (2,078)
Total income tax expense (benefit) 3,413 (530) 1,693 (1,966)
Net (loss) income before equity in losses of unconsolidated affiliates (5,221) (204) (16,917) 586
Equity in losses of unconsolidated affiliates (83) (147) (300) (455)
Net (loss) income after equity in losses of unconsolidated affiliates (5,304) (351) (17,217) 131
Net loss attributable to redeemable non-controlling interest (85) (41) (353) (132)
Net (loss) income attributable to Heska Corporation $ (5,219) $ (310) $ (16,864) $ 263
Earnings Per Share [Abstract]        
Basic (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.57) $ (0.04) $ (1.99) $ 0.04
Diluted (loss) earnings per share attributable to Heska Corporation (in dollars per share) $ (0.57) $ (0.04) $ (1.99) $ 0.03
Weighted average outstanding shares used to compute basic (loss) earnings per share attributable to Heska Corporation (in shares) 9,123 7,501 8,486 7,461
Weighted average outstanding shares used to compute diluted (loss) earnings per share attributable to Heska Corporation (in shares) 9,123 7,501 8,486 7,960