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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Segment Performance | The following is a summary of segment performance:
(in thousands) |  | For the Three Months Ended March 31,
|  | CAG |  | Water |  | LPD |  | Other |  | Consolidated Total
2024 |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 889,285 |  |  | $ | 43,071 |  |  | $ | 28,205 |  |  | $ | 3,534 |  |  | $ | 964,095 |
Income from operations |  | $ | 279,696 |  |  | $ | 19,430 |  |  | $ | 866 |  |  | $ | (1,034) |  |  | $ | 298,958 |
Interest expense, net |  |  |  |  |  |  |  |  |  | (3,479) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | 295,479 |
Provision for income taxes |  |  |  |  |  |  |  |  |  | 59,900 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  | $ | 235,579 |
2023 |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 827,279 |  |  | $ | 38,883 |  |  | $ | 29,208 |  |  | $ | 4,825 |  |  | $ | 900,195 |
Income from operations |  | $ | 261,750 |  |  | $ | 16,971 |  |  | $ | 1,308 |  |  | $ | 370 |  |  | $ | 280,399 |
Interest expense, net |  |  |  |  |  |  |  |  |  | (12,711) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | 267,688 |
Provision for income taxes |  |  |  |  |  |  |  |  |  | 53,634 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  | $ | 214,054 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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