XML 99 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator:      
Net income (loss) $ 2,539 $ (48,620) $ (16,383)
Less: net income (loss) attributable to non-controlling interests 408 (412) (416)
Net income (loss) attributable to PetIQ, Inc. $ 2,131 $ (48,208) $ (15,967)
Denominator      
Weighted-average shares of Class A common stock outstanding -- basic (in shares) 29,135 29,159 28,242
Dilutive effect for conversion of Notes (in shares) 0 0 0
Weighted-average shares of Class A common stock outstanding - diluted (in shares) 29,530 29,159 28,242
Earnings (loss) per share of Class A common stock - basic (in dollars per share) $ 0.07 $ (1.65) $ (0.57)
Earnings (loss) per share of Class A common stock - diluted (in dollars per share) $ 0.07 $ (1.65) $ (0.57)
Share-Based Payment Arrangement      
Denominator      
Dilutive shares excluded from computation of diluted earnings per share (in shares) 1,737    
Convertible Debt Securities      
Denominator      
Dilutive shares excluded from computation of diluted earnings per share (in shares) 4,848 4,848 4,848
Restricted Stock Units      
Denominator      
Dilutive effect of stock options and RSUs (in shares) 395 0 0