XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Comprehensive Income (Loss)        
Net income $ 9,553 $ 4,678 $ 19,334 $ 7,838
Foreign currency translation adjustment 287 (1,077) 236 (1,533)
Comprehensive income 9,840 3,601 19,570 6,305
Comprehensive income attributable to non-controlling interest 87 36 169 61
Comprehensive income attributable to PetIQ, Inc. $ 9,753 $ 3,565 $ 19,401 $ 6,244