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Business Segment Information (Tables)

3 Months Ended

Mar. 30, 2024

Segment Reporting [Abstract]

Summary of Net Sales for Company's Products and Services

Net sales for the Company’s products and services are as follows for the three months ended March 30, 2024 and April 1, 2023 (in thousands):

		Three Months Ended
		March 30, 2024				April 1, 2023
Product net sales:
Waters instrument systems		$	191,259			$	244,211
Chemistry consumables			134,207				133,515
TA instrument systems			50,685				58,731
Total product sales			376,151				436,457
Service net sales:
Waters service			236,433				224,349
TA service			24,255				23,868
Total service sales			260,688				248,217
Total net sales		$	636,839			$	684,674

Summary of Geographic Sales Information

		Three Months Ended
		March 30, 2024				April 1, 2023
Net Sales:
Asia:
China		$	85,745			$	116,065
Japan			35,547				46,494
Asia Other			86,267				90,522
Total Asia			207,559				253,081
Americas:
United States			202,839				202,305
Americas Other			38,332				44,116
Total Americas			241,171				246,421
Europe			188,109				185,172
Total net sales		$	636,839			$	684,674

Summary of Net Sales by Customer Class

Net sales by customer class are as follows for the three months ended March 30, 2024 and April 1, 2023 (in thousands):

		Three Months Ended
		March 30, 2024				April 1, 2023
Pharmaceutical		$	374,207			$	384,898
Industrial			195,334				209,650
Academic and government			67,298				90,126
Total net sales		$	636,839			$	684,674

Summary of Net Sales of Company Recognized at a Point in Time Versus Over Time

Net sales for the Company recognized at a point in time versus over time are as follows for the three months ended March 30, 2024 and April 1, 2023 (in thousands):

		Three Months Ended
		March 30, 2024				April 1, 2023
Net sales recognized at a point in time:
Instrument systems		$	241,944			$	302,942
Chemistry consumables			134,207				133,515
Service sales recognized at a point in time (time & materials)			83,325				88,207
Total net sales recognized at a point in time			459,476				524,664
Net sales recognized over time:
Service and software maintenance sales recognized over time (contracts)			177,363				160,010
Total net sales		$	636,839			$	684,674

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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