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SEGMENT REPORTING (Tables)

3 Months Ended

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
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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

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- References

No definition available.

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