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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Condensed Consolidated Statements of Operations        
Net sales $ 60,554 $ 41,671 $ 214,761 $ 155,249
Cost of sales 48,037 35,511 174,093 130,356
Gross profit 12,517 6,160 40,668 24,893
Operating expenses        
General and administrative expenses 10,739 7,942 27,421 24,307
Operating income (loss) 1,778 (1,782) 13,247 586
Interest expense (352) (737) (1,351) (2,389)
Foreign currency gain/(loss), net (31) 2 (152) (83)
Loss on debt extinguishment       (993)
Other income, net 14 5 14 661
Total other expense, net (369) (730) (1,489) (2,804)
Pretax net income (loss) 1,409 (2,512) 11,758 (2,218)
Income tax expense (550)   (550)  
Net income (loss) 859 (2,512) 11,208 (2,218)
Net income/(loss) attributable to noncontrolling interest 1,085 (2,512) 11,434 (2,218)
Net income attributable to PetIQ, Inc. — basic (226)   (226)  
Comprehensive income/(loss)        
Net income (loss) 859 (2,512) 11,208 (2,218)
Foreign currency translation adjustment 314 (351) 829 (1,407)
Comprehensive income/(loss) 1,173 (2,863) 12,037 (3,625)
Comprehensive income attributable to noncontrolling interest 1,206 $ (2,863) 12,070 $ (3,625)
Comprehensive loss attributable to member/PetIQ $ (33)   $ (33)  
Net loss per share attributable to PetIQ, Inc. Class A common stock        
Basic $ (0.02)   $ (0.02)  
Diluted $ (0.02)   $ (0.02)  
Weighted Average shares of Class A common stock outstanding        
Basic 13,222,583   13,222,583  
Diluted 13,222,583   13,222,583