XML 75 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Non-Controlling Interests (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Common Stock, Shares, Outstanding, Beginning Balance   21,620    
Stock based compensation adjustments   92    
Exchange transactions   1,590 5,874  
Common Stock, Shares, Outstanding, Ending Balance 23,302 23,302    
Continuing LLC Owners        
Common Stock, Shares, Outstanding, Beginning Balance   6,547    
Exchange transactions   (1,590)    
Common Stock, Shares, Outstanding, Ending Balance 4,957 4,957    
Amended Holdco LLC Agreement        
Common Stock, Shares, Outstanding, Beginning Balance   28,167    
Stock based compensation adjustments   92    
Common Stock, Shares, Outstanding, Ending Balance 28,259 28,259    
Holdco        
Weighted average ownership percentage in Holdco 81.40% 79.40%    
Continuing LLC Owners        
Ownership interest by continuing LLC owners 17.50% 17.50%   23.20%
PetIQ        
Ownership interest in Holdco 82.50% 82.50%   76.80%