XML 43 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of revenue | The following table presents disaggregated revenue by major product and service categories:
(in thousands) |  |  | For the Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
CAG segment revenue: |  |  |  |  |  |  |
CAG Diagnostics recurring revenue: |  |  |  |  | $ | 617,280 |  |  | $ | 487,925 |
IDEXX VetLab consumables |  |  |  |  | 246,092 |  |  | 188,713 |
Rapid assay products |  |  |  |  | 69,611 |  |  | 57,430 |
Reference laboratory diagnostic and consulting services |  |  |  |  | 275,781 |  |  | 220,261 |
CAG Diagnostics services and accessories |  |  |  |  | 25,796 |  |  | 21,521 |
CAG Diagnostics capital - instruments |  |  |  |  | 31,190 |  |  | 23,833 |
Veterinary software, services and diagnostic imaging systems |  |  |  |  | 44,297 |  |  | 40,238 |
CAG segment revenue |  |  |  |  | 692,767 |  |  | 551,996 |
Water segment revenue |  |  |  |  | 34,040 |  |  | 34,149 |
LPD segment revenue |  |  |  |  | 39,270 |  |  | 34,154 |
Other segment revenue |  |  |  |  | 11,630 |  |  | 6,037 |
Total revenue |  |  |  |  | $ | 777,707 |  |  | $ | 626,336 |
Revenue by principal geographic area, based on customers’ domiciles, was as follows:
(in thousands) |  |  | For the Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
United States |  |  |  |  | $ | 472,638 |  |  | $ | 396,783 |
Europe, the Middle East and Africa |  |  |  |  | 171,250 |  |  | 129,766 |
Asia Pacific Region |  |  |  |  | 84,782 |  |  | 63,512 |
Canada |  |  |  |  | 33,458 |  |  | 24,247 |
Latin America |  |  |  |  | 15,579 |  |  | 12,028 |
Total |  |  |  |  | $ | 777,707 |  |  | $ | 626,336 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration