XML 113 R98.htm IDEA: XBRL DOCUMENT
v3.22.4

Income Taxes (Schedule of Valuation Allowance For Deferred Tax Assets) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deferred Tax Assets, Valuation Allowance [Roll Forward] |  |  |
Balance at beginning of year | $ 39,280 | $ 40,262 | $ 9,454
Charges to costs and expense | 2,200 | 1,464 | 31,076
Write-off/cash payments | (1,537) | (1,182) | (34)
Foreign currency translation | (217) | (1,264) | (234)
Balance at the end of the year | $ 39,726 | $ 39,280 | $ 40,262

X
- Definition Deferred Tax Assets, Valuation Allowance, Charges To Costs and Expense + References No definition available. + Details
Name: | idxx_DeferredTaxAssetsValuationAllowanceChargesToCostsAndExpense
Namespace Prefix: | idxx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Foreign Currency Translation + References No definition available. + Details
Name: | idxx_DeferredTaxAssetsValuationAllowanceForeignCurrencyTranslation
Namespace Prefix: | idxx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance + References No definition available. + Details
Name: | idxx_DeferredTaxAssetsValuationAllowanceRollForward
Namespace Prefix: | idxx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Deferred Tax Assets, Valuation Allowance, Write-off/Cash Payments + References No definition available. + Details
Name: | idxx_DeferredTaxAssetsValuationAllowanceWriteOffCashPayments
Namespace Prefix: | idxx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant