XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2

Repurchases of Common Stock (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Equity [Abstract]
Shares repurchased in the open market (in shares)	341	0	618	721
Shares acquired through employee surrender for statutory tax withholding (in shares)	0	0	28	30
Total shares repurchased (in shares)	341	0	646	751
Cost of shares repurchased in the open market	$ 188,409	$ 0	$ 327,622	$ 179,623
Cost of shares for employee surrenders	3	65	14,986	8,669
Total cost of shares	$ 188,412	$ 65	$ 342,608	$ 188,292
Average cost per share - open market repurchases (in USD per share)	$ 552.08	$ 0	$ 529.45	$ 249.20
Average cost per share - employee surrenders (in USD per share)	550.59	312.19	544.08	288.94
Average cost per share - total (in USD per share)	$ 552.08	$ 312.19	$ 530.07	$ 250.79

X

- Definition

Treasury Stock Acquired Average Cost Per Share, Employee Surrenders

+ References

No definition available.

+ Details

Name:	idxx_TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders
Namespace Prefix:	idxx_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Treasury Stock Acquired Average Cost Per Share, Open Market Repurchase

+ References

No definition available.

+ Details

Name:	idxx_TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase
Namespace Prefix:	idxx_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Open market common stock repurchases.

+ References

No definition available.

+ Details

Name:	idxx_TreasuryStockSharesAcquiredNetOfTaxWithholdings
Namespace Prefix:	idxx_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Cost of open market common stock repurchases.

+ References

No definition available.

+ Details

Name:	idxx_TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings
Namespace Prefix:	idxx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

No definition available.

+ Details

Name:	us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

+ References

No definition available.

+ Details

Name:	us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total cost of shares repurchased divided by the total number of shares repurchased.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

+ Details

Name:	us-gaap_TreasuryStockAcquiredAverageCostPerShare
Namespace Prefix:	us-gaap_
Data Type:	num:perShareItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_TreasuryStockSharesAcquired
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

+ Details

Name:	us-gaap_TreasuryStockValueAcquiredParValueMethod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration