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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Segment Performance | The following is a summary of segment performance:
(in thousands) |  | For the Years Ended December 31,
|  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 2,119,183 |  |  | $ | 132,850 |  |  | $ | 132,635 |  |  | $ | 22,240 |  |  | $ | — |  |  | $ | 2,406,908 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations |  | $ | 491,602 |  |  | $ | 62,435 |  |  | $ | 25,374 |  |  | $ | 4,940 |  |  | $ | (31,505 | ) |  | $ | 552,846 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  | (30,628 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 522,218 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 94,426 |
Net income |  |  |  |  |  |  |  |  |  |  |  | 427,792 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | 72 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  | $ | 427,720 |
Depreciation and amortization |  | $ | 77,620 |  |  | $ | 2,794 |  |  | $ | 4,007 |  |  | $ | 3,590 |  |  | $ | — |  |  | $ | 88,011 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
2018 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,935,428 |  |  | $ | 125,198 |  |  | $ | 130,581 |  |  | $ | 22,035 |  |  | $ | — |  |  | $ | 2,213,242 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations |  | $ | 429,483 |  |  | $ | 56,607 |  |  | $ | 19,412 |  |  | $ | 3,729 |  |  | $ | (17,896 | ) |  | $ | 491,335 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  | (33,593 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 457,742 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 80,695 |
Net income |  |  |  |  |  |  |  |  |  |  |  | 377,047 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | 16 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  | $ | 377,031 |
Depreciation and amortization |  | $ | 72,789 |  |  | $ | 2,592 |  |  | $ | 4,094 |  |  | $ | 3,703 |  |  | $ | — |  |  | $ | 83,178 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
2017 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,703,377 |  |  | $ | 114,395 |  |  | $ | 128,481 |  |  | $ | 22,805 |  |  | $ | — |  |  | $ | 1,969,058 |
Income (loss) from operations |  | $ | 363,557 |  |  | $ | 50,616 |  |  | $ | 16,464 |  |  | $ | 4,837 |  |  | $ | (22,446 | ) |  | $ | 413,028 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  | (31,971 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 381,057 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  | 117,788 |
Net income |  |  |  |  |  |  |  |  |  |  |  | 263,269 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | 125 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  | $ | 263,144 |
Depreciation and amortization |  | $ | 71,835 |  |  | $ | 2,856 |  |  | $ | 5,052 |  |  | $ | 3,397 |  |  | $ | — |  |  | $ | 83,140 |
Schedule of Net Long-Lived Assets by Principal Geographic Areas | Net long-lived assets, consisting of net property and equipment, are subject to geographic risks because they are generally difficult to move and to effectively utilize in another geographic area in a reasonable time period and because they are relatively illiquid. Net long-lived assets by principal geographic areas were as follows:
(in thousands) |  |  |  |
|  | December 31, 2019 |  | December 31, 2018
Americas |  |  |  |
United States |  | $ | 401,248 |  |  | $ | 348,240 |
Brazil |  | 22,274 |  |  | 16,735 |
Canada |  | 7,784 |  |  | 1,859 |
﻿ |  | 431,306 |  |  | 366,834 |
Europe, the Middle East and Africa |  |  |  |
Germany |  | 52,032 |  |  | 25,036 |
United Kingdom |  | 12,114 |  |  | 11,517 |
Netherlands |  | 13,586 |  |  | 10,273 |
France |  | 2,061 |  |  | 2,130 |
Switzerland |  | 3,508 |  |  | 2,742 |
Other |  | 3,395 |  |  | 3,763 |
﻿ |  | 86,696 |  |  | 55,461 |
Asia Pacific Region |  |  |  |
Japan |  | 5,409 |  |  | 5,296 |
Australia |  | 4,088 |  |  | 4,257 |
Other |  | 6,346 |  |  | 5,422 |
﻿ |  | 15,843 |  |  | 14,975 |
Total |  | $ | 533,845 |  |  | $ | 437,270 |

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