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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Statement of Comprehensive Income [Abstract]    
Net income $ 204,289 $ 111,856
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (19,333) (22,206)
Unrealized gain on Euro-denominated notes, net of tax expense of $1,150 in 2021 and $330 in 2020 3,648 1,047
Unrealized gain (loss) on investments, net of tax expense (benefit) of $46 in 2021 and $(89) in 2020 147 (279)
Unrealized gain (loss) on derivative instruments:    
Unrealized gain on foreign currency exchange contracts, net of tax expense of $1,249 in 2021 and $2,052 in 2020 4,415 9,426
Unrealized gain on cross currency swaps, net of tax expense of $1,043 in 2021 and $869 in 2020 3,308 4,049
Reclassification adjustment for loss (gain) included in net income, net of tax benefit (expense) of $536 in 2021 and $(240) in 2020 1,894 (1,101)
Unrealized gain on derivative instruments 9,617 12,374
Other comprehensive (loss), net of tax (5,921) (9,064)
Comprehensive income 198,368 102,792
Less: Comprehensive income attributable to noncontrolling interest 32 29
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 198,336 $ 102,763