XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue from Contracts with Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 954,535 $ 942,462 $ 2,827,234 $ 2,853,317  
Contract with Customer, Asset, after Allowance for Credit Loss 40,600   40,600   $ 35,700
Americas [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 393,620 397,721 1,181,992 1,166,691  
Europe [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 259,993 255,157 792,690 755,470  
Asia [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 300,922 289,584 852,552 931,156  
Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 715,593 722,611 2,128,821 2,197,583  
Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 171,681 162,784 507,550 488,917  
Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 67,261 57,067 $ 190,863 166,817  
Laboratory products and services [Member]          
Disaggregation of Revenue [Line Items]          
Percentage of Disaggregated Revenue in Relationship to Segments 56.00%   56.00%    
Revenue from Contract with Customer, Excluding Assessed Tax $ 534,835 508,817 $ 1,583,123 1,555,547  
Industrial products and services [Member]          
Disaggregation of Revenue [Line Items]          
Percentage of Disaggregated Revenue in Relationship to Segments 39.00%   39.00%    
Revenue from Contract with Customer, Excluding Assessed Tax $ 365,514 365,909 $ 1,091,616 1,120,090  
Retail products and services [Member]          
Disaggregation of Revenue [Line Items]          
Percentage of Disaggregated Revenue in Relationship to Segments 5.00%   5.00%    
Revenue from Contract with Customer, Excluding Assessed Tax $ 54,186 67,736 $ 152,495 177,680  
US Operations [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 351,042 353,758 1,059,380 1,050,274  
US Operations [Member] | Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 253,663 264,095 768,744 776,505  
US Operations [Member] | Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 72,240 68,082 219,213 210,957  
US Operations [Member] | Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 25,139 21,581 71,423 62,812  
Swiss Operations [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 53,435 50,233 157,870 143,405  
Swiss Operations [Member] | Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 42,311 40,270 125,350 113,393  
Swiss Operations [Member] | Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 7,969 7,049 23,348 21,756  
Swiss Operations [Member] | Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 3,155 2,914 9,172 8,256  
Western European Operations [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 201,837 198,520 618,915 590,019  
Western European Operations [Member] | Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 135,271 135,608 423,919 406,719  
Western European Operations [Member] | Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 43,250 42,663 129,289 124,659  
Western European Operations [Member] | Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 23,316 20,249 65,707 58,641  
Chinese Operations [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 164,400 162,012 471,982 569,449  
Chinese Operations [Member] | Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 147,851 147,312 425,298 522,001  
Chinese Operations [Member] | Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 11,852 10,570 33,506 34,938  
Chinese Operations [Member] | Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 4,697 4,130 13,178 12,510  
Other Operations [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 183,821 177,939 519,087 500,170  
Other Operations [Member] | Product [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 136,497 135,326 385,510 378,965  
Other Operations [Member] | Service [Member] | Transferred at Point in Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax 36,370 34,420 102,194 96,607  
Other Operations [Member] | Service [Member] | Transferred over Time [Member]          
Disaggregation of Revenue [Line Items]          
Revenue from Contract with Customer, Excluding Assessed Tax $ 10,954 $ 8,193 $ 31,383 $ 24,598