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v3.22.4

Segment Reporting (Summary of Segment Performance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 3,367,324 | $ 3,215,360 | $ 2,706,655
Income from operations | 898,765 | 932,028 | 694,524
Interest expense, net | (38,793) | (29,374) | (32,539)
Income before provision for income taxes | 859,972 | 902,654 | 661,985
Provision for income taxes | 180,883 | 157,810 | 79,854
Net income | 679,089 | 744,844 | 582,131
Less: Net (loss) income attributable to noncontrolling interest | 0 | (1) | 355
Net income attributable to IDEXX Laboratories, Inc. stockholders | 679,089 | 744,845 | 581,776
Depreciation and amortization | 111,900 | 104,596 | 95,998
CAG |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 3,058,793 | 2,889,960 | 2,385,765
Income from operations | 800,949 | 824,022 | 574,887
Depreciation and amortization | 101,254 | 94,202 | 84,697
Water |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 155,720 | 146,505 | 128,625
Income from operations | 72,519 | 65,444 | 58,867
Depreciation and amortization | 3,020 | 2,709 | 2,630
LPD |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 122,607 | 135,887 | 145,845
Income from operations | 19,809 | 28,636 | 40,008
Depreciation and amortization | 3,797 | 3,908 | 4,070
Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 30,204 | 43,008 | 46,420
Income from operations | 5,488 | 13,926 | 20,762
Depreciation and amortization | $ 3,829 | $ 3,777 | $ 4,601

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