XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Non-Controlling Interests (Tables)
6 Months Ended
Jun. 30, 2022
Noncontrolling Interest [Abstract]  
Summary of noncontrolling interest
The following table presents the outstanding LLC Interests and changes in LLC Interests for the periods presented.
LLC Interests held% of Total
$'s in 000'sLLC
Owners
PetIQ, Inc.TotalLLC
Owners
PetIQ, Inc.
As of January 1, 20213,040 25,711 28,751 10.6 %89.4 %
Stock based compensation transactions— 660 660 
Exchange transactions(2,768)2,768 — 
As of December 31, 2021272 29,139 29,411 0.9 %99.1 %
Stock based compensation transactions145 145 
Exchange transactions(20)20 — 
As of June 30, 2022252 29,304 29,556 0.9 %99.1 %