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Non-Controlling Interests (Tables)
3 Months Ended
Mar. 31, 2020
Non-Controlling Interests  
Summary of noncontrolling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LLC Interests held

 

 

% of Total

 

 

 

LLC

 

 

 

 

 

 

 

 

LLC

 

$'s in 000's

    

Owners

    

PetIQ, Inc.

 

 

Total

 

 

Owners

PetIQ, Inc.

As of January 1, 2019

 

 

6,547

 

 

21,620

 

 

28,167

 

 

23.2%
76.8%

Stock based compensation adjustments

 

 

 —

 

 

140

 

 

140

 

 

 

 

Exchange transactions

 

 

(1,794)

 

 

1,794

 

 

 —

 

 

 

 

As of December 31, 2019

 

 

4,752

 

 

23,554

 

 

28,306

 

 

16.8%
83.2%

Stock based compensation adjustments

 

 

 

 

 

61

 

 

61

 

 

 

 

Exchange transactions

 

 

(703)

 

 

703

 

 

 —

 

 

 

 

As of March 31, 2020

 

 

4,049

 

 

24,318

 

 

28,367

 

 

14.3%
85.7%