Condensed Consolidated Balance Sheets - PetIQ, LLC and Subsidiaries - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Non-current liabilities
Commitments and contingencies
Pet, LLC and Subsidiaries (the "Company")
Current assets
Cash and cash equivalents	1,048	767
Accounts receivable, net of allowance for doubtful accounts	31,741	17,195
Inventories	42,805	34,232
Supplier prepayments	2,028	2,985
Other current assets	1,927	1,358
Total current assets	79,549	56,537
Property, plant and equipment, net	12,562	13,044
Restricted cash and deposits	250	250
Other non-current assets	3,406	2,826
Intangible assets, net of accumulated amortization	3,699	4,054
Goodwill	4,899	4,619
Total assets	104,365	81,330
Current liabilities
Accounts payable	12,857	9,333
Accrued wages payable	1,497	1,100
Accrued interest payable	156	44
Other accrued expenses	1,680	277
Current portion of long-term debt and capital leases	2,553	2,321
Total current liabilities	18,743	13,075
Non-current liabilities
Long-term debt	33,005	25,158
Obligations under capital leases, less current installments	425	434
Deferred acquisition liability		1,303
Other non-current liabilities	350	378
Total non-current liabilities	33,780	27,273
Commitments and contingencies
Equity
Member's equity	53,289	42,941
Accumulated other comprehensive loss	(1,425)	(1,940)
Total member's equity	51,864	41,001
Non-controlling interest	(22)	(19)
Total equity	51,842	40,982
Total liabilities and equity	$ 104,365	$ 81,330