XML 74 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:                      
Net (loss) income $ (13,752) $ (8,796) $ 5,918 $ 2,326 $ (5,256) $ 3,902 $ 5,398 $ (3,957) $ (14,302) $ 87 $ 7,817
Net (loss) income attributable to non-controlling interest                 (2,849) 869 11,310
Net (loss) income attributable to PetIQ, Inc.                 $ (11,453) $ (782) $ (3,493)
Denominator:                      
Basic weighted average shares (in shares) 23,436 22,974 22,365 21,800 21,283 16,944 15,980 14,575 22,652 17,216 13,223
Weighted-average shares of Class A common stock outstanding - diluted (in shares) 23,436 22,974 22,597 21,978 21,283 17,239 16,008 14,575 22,652 17,216 13,223
Basic net income (loss) per common share $ (0.47) $ (0.26) $ 0.17 $ 0.07 $ (0.16) $ 0.13 $ 0.16 $ (0.14) $ (0.51) $ (0.05) $ (0.26)
Diluted net (loss) income per common share $ (0.47) $ (0.26) $ 0.17 $ 0.07 $ (0.16) $ 0.13 $ 0.16 $ (0.14) $ (0.51) $ (0.05) $ (0.26)