XML 105 R116.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Geographic Information and Significant Customers Long Lived Assets by Geographic Location (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | $ 776,240 | $ 694,864
COSTA RICA |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 96,442 | 81,920
Mexico Property and Equipment [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 69,141 | 64,242
Other LATAM [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 31,905 | 22,828
CANADA |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 4,769 | 4,545
Italy Property and Equipment [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 7,921 | 7,819
SPAIN |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 6,411 | 6,516
Europe [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 3,135 | 2,427
Asia Pacific [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 17,200 | 15,152
Foreign [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | 236,924 | 205,449
United States property and equipment [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-Lived Assets | $ 539,316 | $ 489,415

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_CR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=icui_MexicoPropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=icui_OtherLATAMMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=icui_ItalyPropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_ES
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=icui_ForeignMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=icui_UnitedStatespropertyandequipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |