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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Total net sales $ 921,513 $ 932,528 $ 780,051
Total cost of sales 711,850 746,135 644,863
Gross profit 209,663 186,393 135,188
Operating expenses      
Selling, general and administrative expenses 182,561 170,521 138,375
Goodwill impairment 47,264 0 0
Operating (loss) income (20,162) 15,872 (3,187)
Interest expense, net 27,374 24,696 22,807
Loss on debt extinguishment 0 5,453 0
Other (expense), net (130) (1,763) (680)
Total other expense, net 27,244 28,386 22,127
Pretax net loss (47,406) (12,514) (25,314)
Income tax expense (1,214) (3,869) (60,413)
Net loss (48,620) (16,383) (85,727)
Net loss attributable to non-controlling interest (412) (416) (3,072)
Net loss attributable to PetIQ, Inc. $ (48,208) $ (15,967) $ (82,655)
Net loss per share attributable to PetIQ, Inc. Class A common stock      
Basic (in dollars per share) $ (1.65) $ (0.57) $ (3.36)
Diluted (in dollars per share) $ (1.65) $ (0.57) $ (3.36)
Weighted average shares of Class A common stock outstanding      
Basic (in shares) 29,159 28,242 24,629
Diluted (in shares) 29,159 28,242 24,629
Product      
Total net sales $ 800,305 $ 825,395 $ 725,705
Total cost of sales 606,548 646,402 584,401
Operating expenses      
Goodwill impairment 0    
Service      
Total net sales 121,208 107,133 54,346
Total cost of sales 105,302 $ 99,733 $ 60,462
Operating expenses      
Goodwill impairment $ 47,264