XML 23 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:        
Net (loss) income $ (8,796) $ 3,902 $ (552) $ 5,343
Net (loss) income attributable to non-controlling interest (2,906) 1,681 (88) 2,651
Net (loss) income attributable to PetIQ, Inc. $ (5,890) $ 2,221 $ (464) $ 2,692
Denominator:        
Basic weighted average shares (in shares) 22,974 16,944 22,387 15,842
Weighted-average shares of Class A common stock outstanding - diluted (in shares) 22,974 17,239 22,387 15,966
Basic net income per common share $ (0.26) $ 0.13 $ (0.02) $ 0.17
Diluted net income per common share $ (0.26) $ 0.13 $ (0.02) $ 0.17
Stock options        
Denominator:        
Dilutive effects of stocks   291,000   122,000
Anti dilutive shares excluded from computation of diluted earnings per share   974,000   974,000
RSU        
Denominator:        
Dilutive effects of stocks   4,000   1,000