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Segment Reporting (Tables)
 9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Summary of segment performance
The following is a summary of segment performance:
(in thousands)For the Three Months Ended September 30,
CAGWaterLPDOtherConsolidated Total
2021
Revenue$732,495 $38,143 $29,126 $10,657 $810,421 
Income from operations$201,947 $17,599 $3,600 $2,816 $225,962 
Interest expense, net(7,012)
Income before provision for income taxes218,950 
Provision for income taxes43,772 
Net income175,178 
Less: Net loss attributable to noncontrolling interest(57)
Net income attributable to IDEXX Laboratories, Inc. stockholders$175,235 
2020
Revenue$638,017 $33,272 $36,971 $13,529 $721,789 
Income from operations$139,434 $15,243 $10,505 $6,674 $171,856 
Interest expense, net(7,902)
Income before provision for income taxes163,954 
Provision for income taxes17,633 
Net income146,321 
Less: Net income attributable to noncontrolling interest102 
Net income attributable to IDEXX Laboratories, Inc. stockholders$146,219 
(in thousands)For the Nine Months Ended September 30,
CAGWaterLPDOtherConsolidated Total
2021     
Revenue$2,170,857 $109,374 $101,920 $32,119 $2,414,270 
Income from operations$649,892 $49,599 $24,276 $9,070 $732,837 
Interest expense, net(22,066)
Income before provision for income taxes710,771 
Provision for income taxes128,698 
Net income582,073 
Less: Net loss attributable to noncontrolling interest(1)
Net income attributable to IDEXX Laboratories, Inc. stockholders$582,074 
2020
Revenue$1,756,113 $95,537 $103,369 $30,698 $1,985,717 
Income from operations$426,062 $43,383 $28,417 $11,567 $509,429 
Interest expense, net(24,880)
Income before provision for income taxes484,549 
Provision for income taxes77,376 
Net income407,173 
Less: Net income attributable to noncontrolling interest187 
Net income attributable to IDEXX Laboratories, Inc. stockholders$406,986