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REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following table presents revenue by major product and service categories:

(in thousands)			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2024						2023						2024						2023
CAG segment revenue:
CAG Diagnostics recurring revenue:			$	783,443					$	733,958					$	2,372,041					$	2,223,336
IDEXX VetLab consumables			329,128						296,042						971,405						890,891
Rapid assay products			92,774						87,562						282,379						266,934
Reference laboratory diagnostic and consulting services			328,383						320,294						1,020,094						973,580
CAG Diagnostics services and accessories			33,158						30,060						98,163						91,931
CAG Diagnostics capital - instruments			$	29,528					$	32,254					$	98,912					$	99,452
Veterinary software, services and diagnostic imaging systems:			$	79,019					$	70,948					$	232,620					$	208,303
Recurring revenue			64,644						54,607						187,461						160,039
Systems and hardware			14,375						16,341						45,159						48,264
CAG segment revenue			$	891,990					$	837,160					$	2,703,573					$	2,531,091
Water segment revenue			50,162						44,450						139,959						126,362
LPD segment revenue			28,992						29,747						87,503						88,866
Other segment revenue			4,399						4,170						12,181						13,033
Total revenue			$	975,543					$	915,527					$	2,943,216					$	2,759,352

Schedule of Revenue By Principal Geographic Area, Based On Customers’ Domiciles

The following table presents revenue by principal geographic area, based on customers’ domiciles:

(in thousands)						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
						2024						2023						2024						2023
United States						$	638,058					$	603,046					$	1,929,213					$	1,815,066
Europe, the Middle East and Africa						198,605						177,852						599,125						532,526
Asia Pacific Region						80,972						77,666						237,711						236,932
Canada						36,927						35,612						114,630						113,209
Latin America & Caribbean						20,981						21,351						62,537						61,619
Total revenue						$	975,543					$	915,527					$	2,943,216					$	2,759,352

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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