| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Sep'13 | Jun'13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
408,259 | 383,936 | 361,093 | 339,981 | 321,174 | 303,956 | 287,861 | 272,815 | 257,698 | 242,667 | 227,462 | 212,703 | 200,260 | 188,230 | 177,091 | 166,597 | 156,352 | 146,963 | 138,630 | 131,077 | 123,580 | 115,910 | 106,176 | 95,706 | 0 | 0 | 0 |
Cost of Revenue [Abstract] | ||||||||||||||||||||||||||
Veterinary invoice expense | ||||||||||||||||||||||||||
289,305 | 270,947 | 254,644 | 239,861 | 225,708 | 214,539 | 202,669 | 191,819 | 181,048 | 170,122 | 159,860 | 150,660 | 142,117 | 133,534 | 125,205 | 117,556 | 110,577 | 103,324 | 97,536 | 92,740 | 86,230 | 79,913 | 72,629 | 64,208 | 0 | 0 | 0 |
Other Cost of Services Sold | ||||||||||||||||||||||||||
51,210 | 48,065 | 45,054 | 42,426 | 40,132 | 38,051 | 36,294 | 34,035 | 31,691 | 29,495 | 27,071 | 24,819 | 23,004 | 21,408 | 20,546 | 19,610 | 18,824 | 18,410 | 17,612 | 17,001 | 16,650 | 16,123 | 15,077 | 13,644 | 0 | 0 | 0 |
Gross Profit | ||||||||||||||||||||||||||
67,744 | 64,924 | 61,395 | 57,694 | 55,334 | 51,366 | 48,898 | 46,961 | 44,959 | 43,050 | 40,531 | 37,224 | 35,139 | 33,288 | 31,340 | 29,431 | 26,951 | 25,229 | 23,482 | 21,336 | 20,700 | 19,874 | 18,470 | 17,854 | 0 | 0 | 0 |
Operating Expenses [Abstract] | ||||||||||||||||||||||||||
Technology and Development Expense | ||||||||||||||||||||||||||
10,250 | 10,074 | 10,005 | 10,033 | 9,753 | 9,248 | 9,333 | 9,505 | 9,529 | 9,768 | 9,940 | 9,808 | 9,650 | 9,534 | 9,323 | 9,989 | 10,704 | 11,215 | 11,296 | 10,823 | 10,497 | 9,899 | 8,441 | 7,061 | 0 | 0 | 0 |
General and Administrative Expense | ||||||||||||||||||||||||||
21,064 | 20,967 | 20,577 | 19,734 | 19,125 | 18,164 | 17,788 | 17,631 | 17,266 | 16,820 | 16,451 | 16,245 | 15,495 | 15,205 | 14,826 | 15,082 | 15,583 | 15,558 | 15,609 | 15,927 | 15,223 | 14,312 | 12,496 | 10,133 | 0 | 0 | 0 |
Selling and Marketing Expense | ||||||||||||||||||||||||||
37,666 | 35,451 | 33,233 | 30,343 | 27,288 | 24,999 | 23,786 | 22,283 | 20,953 | 19,104 | 17,274 | 16,304 | 15,496 | 15,247 | 15,215 | 15,451 | 15,420 | 15,231 | 14,530 | 13,336 | 12,613 | 11,608 | 10,403 | 9,737 | 0 | 0 | 0 |
Operating Expenses | ||||||||||||||||||||||||||
68,980 | 66,492 | 63,815 | 60,110 | 56,166 | 52,411 | 50,907 | 49,419 | 47,748 | 45,692 | 43,665 | 42,357 | 40,641 | 39,986 | 39,364 | 40,522 | 41,707 | 42,004 | 41,435 | 40,086 | 38,333 | 35,819 | 31,340 | 26,931 | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | ||||||||||||||||||||||||||
-411 | -352 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating loss | ||||||||||||||||||||||||||
-1,647 | -1,920 | -2,751 | -2,688 | -832 | -1,045 | -2,009 | -2,458 | -2,789 | -2,642 | -3,134 | -5,133 | -5,502 | -6,698 | -8,024 | -11,091 | -14,756 | -16,775 | -17,953 | -18,750 | -17,633 | -15,945 | -12,870 | -9,077 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||||||||
1,411 | 1,349 | 1,285 | 1,281 | 1,296 | 1,198 | 1,050 | 838 | 615 | 533 | 451 | 393 | 325 | 218 | 163 | 111 | 110 | 325 | 408 | 5,549 | 6,235 | 6,726 | 6,771 | 1,759 | 0 | 0 | 0 |
Other income, net | ||||||||||||||||||||||||||
1,538 | 1,600 | 1,323 | 1,654 | 1,504 | 1,300 | 1,032 | 503 | 1,312 | 1,200 | 1,258 | 1,143 | 69 | 58 | 56 | 68 | 45 | 9 | -60 | 2,010 | 2,754 | 1,487 | 1,552 | -587 | 0 | 0 | 0 |
Income (Loss) before income taxes | ||||||||||||||||||||||||||
-1,491 | -1,640 | -2,704 | -2,306 | -615 | -934 | -1,983 | -2,749 | -2,048 | -1,931 | -2,327 | -4,383 | -5,758 | -6,858 | -8,131 | -11,134 | -14,821 | -17,091 | -18,421 | -22,289 | -21,114 | -21,184 | -18,089 | -11,423 | 0 | 0 | 0 |
Income tax expense | ||||||||||||||||||||||||||
155 | 169 | 16 | -9 | 128 | -7 | -493 | -460 | -547 | -428 | 61 | 48 | 48 | 38 | 43 | 46 | 20 | 114 | 59 | 57 | 86 | -7 | 34 | 15 | 0 | 0 | 0 |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||||||||||||||||||
-1,646 | -1,809 | -2,720 | -2,297 | -743 | -927 | -1,490 | -2,289 | -1,501 | -1,503 | -2,388 | -4,431 | -5,806 | -6,896 | -8,174 | -11,180 | -14,841 | -17,205 | -18,480 | -22,346 | -21,200 | -21,177 | -18,123 | -11,438 | 0 | 0 | 0 |
Earnings Per Share, Basic and Diluted | ||||||||||||||||||||||||||
-0.03 | - | - | -0.06 | -0.04 | - | - | -0.01 | -0.05 | - | - | 0.01 | -0.05 | -0.06 | -0.06 | -0.03 | -0.09 | -0.10 | -0.17 | -0.17 | -0.18 | 4.24 | -0.41 | -2.25 | -3.22 | -0.87 | -1.32 |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||||||||||||||||||||
35,007 | - | - | 34,610 | 34,292 | - | - | 30,721 | 30,246 | - | - | - | 29,254 | - | - | - | 27,999 | 27,863 | 27,755 | 27,597 | 27,337 | 27,813 | 20,857 | 1,543 | 1,524 | 1,411 | 1,379 |
Earnings Per Share, Basic | ||||||||||||||||||||||||||
- | - | 0.02 | - | - | - | 0.04 | - | - | - | 0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share, Diluted | ||||||||||||||||||||||||||
- | - | 0.02 | - | - | - | 0.03 | - | - | - | 0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Weighted-average common shares outstanding | ||||||||||||||||||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||||||||||||||||||
- | - | 34,876 | - | - | - | 33,129 | - | - | - | 30,037 | 29,510 | - | - | 28,732 | 28,348 | - | - | - | - | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||||||
- | - | 36,399 | - | - | - | 36,385 | - | - | - | 33,113 | 32,734 | - | - | 28,732 | 28,348 | - | - | - | - | - | - | - | - | - | - | - |