10-K Filing

CHEWY, INC. CIK: 1766502 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001766502-22-000008`
Period End Date	20220131
Filing Date	20220329
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	chwy-20220130_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 53 Income Statement 45 Cash Flow Statement 95 Stockholders Equity 31

Balance Sheet 53 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$563.35M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$603.08M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$100.70M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$123.51M	USD	Point-in-time
Inventories	`InventoryNet`	$513.30M	USD	Point-in-time
Inventories	`InventoryNet`	$560.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.23B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$210.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$367.17M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$297.21M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$372.69M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.90M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.89M	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$883.32M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$778.37M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$602.50M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$761.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.64B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$328.23M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$410.17M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$33.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of January 30, 2022 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of January 30, 2022 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.93B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.94B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.01B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$14.74M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-2.00M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-335.94M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-403.97M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.85B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.89B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.15B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$5.33B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.70B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$6.52B	USD	Annual
Gross profit	`GrossProfit`	$1.82B	USD	Annual
Gross profit	`GrossProfit`	$1.14B	USD	Annual
Gross profit	`GrossProfit`	$2.37B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.40B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.83B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$969.89M	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$618.90M	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$513.30M	USD	Annual
Advertising and marketing	`MarketingAndAdvertisingExpense`	$426.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.91B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.40B	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.45B	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-252.73M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-72.18M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-90.46M	USD	Annual
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$356.00K	USD	Annual
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-1.64M	USD	Annual
Interest (expense) income, net	`InterestIncomeExpenseNonoperatingNet`	$-2.02M	USD	Annual
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-252.37M	USD	Annual
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.49M	USD	Annual
Loss before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-73.82M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-92.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-252.37M	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.63	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.63	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	Annual
Net loss per share attributable to common Class A and Class B stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	417.22M	shares	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	407.24M	shares	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	398.26M	shares	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	417.22M	shares	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	407.24M	shares	Annual
Weighted average common shares used in computing net loss per share attributable to common Class A and Class B stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	398.26M	shares	Annual

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-92.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-252.37M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$55.01M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.64M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.66M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$134.93M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$121.27M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$77.77M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$18.21M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$26.00M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$32.96M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-595.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-2.51M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-306.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.22M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$47.13M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$96.95M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$195.50M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.66M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.93M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.13M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.12M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$442.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.96M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$180.17M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$95.32M	USD	Annual
Trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$104.95M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$186.90M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$80.82M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$125.66M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-12.88M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-19.85M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.30M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.50M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.71M	USD	Annual
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$191.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$132.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.58M	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$48.64M	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$130.74M	USD	Annual
Capital expenditures	`PaymentsToAcquireOtherProductiveAssets`	$183.19M	USD	Annual
Acquisition of assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of assets	`PaymentsToAcquireIntangibleAssets`	$10.09M	USD	Annual
Acquisition of assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Cash reimbursements from PetSmart, net of advances	`CashAdvancesProvidedToReimbursementsFromParent`	-	USD	Annual
Cash reimbursements from PetSmart, net of advances	`CashAdvancesProvidedToReimbursementsFromParent`	$1.23M	USD	Annual
Cash reimbursements from PetSmart, net of advances	`CashAdvancesProvidedToReimbursementsFromParent`	$-9.05M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.86M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.27M	USD	Annual
Proceeds from tax sharing agreement with related parties	`ProceedsFromTaxSharingAgreement`	$23.21M	USD	Annual
Proceeds from tax sharing agreement with related parties	`ProceedsFromTaxSharingAgreement`	$43.71M	USD	Annual
Proceeds from tax sharing agreement with related parties	`ProceedsFromTaxSharingAgreement`	$17.30M	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$318.39M	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from initial public offering, net of underwriting discounts, commissions and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	$110.35M	USD	Annual
Proceeds from initial public offering, net of underwriting discounts, commissions and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net of underwriting discounts, commissions and offering costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Contribution from PetSmart	`ProceedsFromContributionsFromParent`	$1.30M	USD	Annual
Contribution from PetSmart	`ProceedsFromContributionsFromParent`	$1.30M	USD	Annual
Contribution from PetSmart	`ProceedsFromContributionsFromParent`	-	USD	Annual
Payment of debt modification and issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt modification and issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.58M	USD	Annual
Payment of debt modification and issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.46M	USD	Annual
Principal repayments of finance lease obligations	`FinanceLeasePrincipalPayments`	$703.00K	USD	Annual
Principal repayments of finance lease obligations	`FinanceLeasePrincipalPayments`	$863.00K	USD	Annual
Principal repayments of finance lease obligations	`FinanceLeasePrincipalPayments`	$229.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-224.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.04M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$342.20M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.27M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$39.73M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$351.26M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$123.76M	USD	Annual
Cash and cash equivalents, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.09M	USD	Point-in-time
Cash and cash equivalents, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.33M	USD	Point-in-time
Cash and cash equivalents, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.35M	USD	Point-in-time
Cash and cash equivalents, as of beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$603.08M	USD	Point-in-time
Cash and cash equivalents, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$563.35M	USD	Point-in-time
Cash and cash equivalents, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.09M	USD	Point-in-time
Cash and cash equivalents, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$88.33M	USD	Point-in-time
Cash and cash equivalents, as of end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$603.08M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.05M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.90M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$375.00K	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$14.74M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-2.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-335.94M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-403.97M	USD	Point-in-time
Issuance of Class A common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$110.35M	USD	Annual
Issuance of Class A common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$318.39M	USD	Annual
Change in capital structure	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Distribution to parent	`StockIssuedDuringPeriodValueDistributionToParent`	-	USD	Annual
Distribution to parent	`StockIssuedDuringPeriodValueDistributionToParent`	-	USD	Annual
Distribution to parent	`StockIssuedDuringPeriodValueDistributionToParent`	-	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$77.77M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.93M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.27M	USD	Annual
Vesting of share-based compensation awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Vesting of share-based compensation awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-224.00K	USD	Annual
Vesting of share-based compensation awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	Annual
Contribution from PetSmart	`AdjustmentsToAdditionalPaidInCapitalContributionFromParent`	$1.30M	USD	Annual
Contribution from PetSmart	`AdjustmentsToAdditionalPaidInCapitalContributionFromParent`	$1.30M	USD	Annual
Tax sharing agreement with related parties	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement`	$17.50M	USD	Annual
Tax sharing agreement with related parties	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement`	$12.79M	USD	Annual
Tax sharing agreement with related parties	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseFromTaxSharingAgreement`	$53.50M	USD	Annual
Termination of loan from PetSmart	`AdjustmentsToAdditionalPaidInCapitalTerminationOfIntercompanyLoan`	$79.51M	USD	Annual
Net loss	`NetIncomeLoss`	$-92.49M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.82M	USD	Annual
Net loss	`NetIncomeLoss`	$-252.37M	USD	Annual
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	100.00	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$14.74M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-2.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-335.94M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-403.97M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.