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SEGMENT REPORTING
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
We operate primarily through three business segments: Companion Animal Group (“CAG”), Water quality products (“Water”), and Livestock, Poultry and Dairy (“LPD”). CAG provides products and services for veterinarians and the biomedical research community, primarily related to diagnostics and information management. Water provides innovative testing solutions for the detection and quantification of various microbiological parameters in water. LPD provides diagnostic tests, services, and related instrumentation that are used to manage the health status of livestock and poultry, to improve producer efficiency, and to ensure the quality and safety of milk. Our Other operating segment combines and presents our human medical diagnostic business (“OPTI Medical”) with our out-licensing arrangements because they do not meet the quantitative or qualitative thresholds for reportable segments. OPTI Medical develops, manufactures, and distributes human medical diagnostic products and services. 

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision-maker (“CODM”), or decision-making group, in deciding how to allocate resources and in assessing performance. Our CODM is our Chief Executive Officer. Our reportable segments include: CAG, Water, LPD, and Other. Assets are not allocated to segments for internal reporting purposes.

Intersegment revenues, which are not included in the table below, were not material for the years ended December 31, 2023, 2022, and 2021.

    
The following is a summary of segment performance:
(in thousands)For the Years Ended December 31,
CAGWaterLPDOtherConsolidated Total
2023     
Revenue$3,352,356 $168,149 $121,659 $18,789 $3,660,953 
Income from operations$1,012,740 $74,340 $9,975 $73 $1,097,128 
Interest expense, net(35,952)
Income before provision for income taxes1,061,176 
Provision for income taxes216,134 
Net income845,042 
Less: Net income attributable to noncontrolling interest— 
Net income attributable to IDEXX Laboratories, Inc. stockholders$845,042 
Depreciation and amortization$103,554 $4,117 $3,657 $3,580 $114,908 
2022
Revenue$3,058,793 $155,720 $122,607 $30,204 $3,367,324 
Income from operations$800,949 $72,519 $19,809 $5,488 $898,765 
Interest expense, net(38,793)
Income before provision for income taxes859,972 
Provision for income taxes180,883 
Net income679,089 
Less: Net income attributable to noncontrolling interest— 
Net income attributable to IDEXX Laboratories, Inc. stockholders$679,089 
Depreciation and amortization$101,254 $3,020 $3,797 $3,829 $111,900 
2021
Revenue$2,889,960 $146,505 $135,887 $43,008 $3,215,360 
Income from operations$824,022 $65,444 $28,636 $13,926 $932,028 
Interest expense, net(29,374)
Income before provision for income taxes902,654 
Provision for income taxes157,810 
Net income744,844 
Less: Net income attributable to noncontrolling interest(1)
Net income attributable to IDEXX Laboratories, Inc. stockholders$744,845 
Depreciation and amortization$94,202 $2,709 $3,908 $3,777 $104,596 

    
Refer to “Note 3. Revenue” for a summary of disaggregated revenue by reportable segment and by major product and service category for the years ended December 31, 2023, 2022, and 2021.    
Net long-lived assets, consisting of net property and equipment, are subject to geographic risks because they are generally difficult to move and to effectively utilize in another geographic area in a reasonable time period and because they are relatively illiquid. Net long-lived assets by principal geographic areas were as follows:
(in thousands)
December 31, 2023December 31, 2022
Americas  
United States$531,735 $486,690 
Brazil33,236 25,949 
Canada7,032 7,407 
572,003 520,046 
Europe, the Middle East and Africa
Germany56,115 55,726 
United Kingdom10,900 10,710 
Netherlands10,604 11,975 
France1,724 1,507 
Switzerland14,129 13,445 
Other2,907 3,054 
96,379 96,417 
Asia Pacific Region
Japan4,892 5,111 
Australia21,922 20,243 
Other6,981 7,657 
33,795 33,011 
Total$702,177 $649,474