XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Principal Business Activity and Significant Accounting Policies - Inventories - PetIQ, LLC and Subsidiaries (Details) - Pet, LLC and Subsidiaries (the "Company") - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Inventories    
Raw materials and work in progress $ 5,100 $ 5,924
Finished goods 37,705 28,308
Total inventories $ 42,805 $ 34,232