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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 744,844 $ 582,131 $ 427,792
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (26,731) 15,151 (1,590)
Unrealized gain (loss) on Euro-denominated notes, net of tax expense (benefit) of $2,011 in 2021, $(2,325) in 2020 and $564 in 2019 6,404 (7,378) 1,790
Unrealized gain (loss) on investments, net of tax expense (benefit) of $46 in 2021, $(120) in 2020 and $84 in 2019 146 (382) 267
Unrealized gain (loss) on derivative instruments:      
Unrealized gain (loss) on foreign currency exchange contracts, net of tax expense (benefit) of $2,133 in 2021, $(2,013) in 2020 and $362 in 2019 9,139 (8,527) 1,196
Unrealized gain (loss) on cross currency swaps, net of tax expense of $1,699 in 2021, $(1,774) in 2020 and $664 in 2019 5,399 (5,626) 2,107
Reclassification adjustment for (gain) loss included in net income, net of tax (expense) benefit of $1,347 in 2021, $(158) in 2020 and $(2,467) in 2019 5,774 (671) (8,161)
Unrealized gain (loss) on derivative instruments 20,312 (14,824) (4,858)
Other comprehensive gain (loss), net of tax 131 (7,433) (4,391)
Comprehensive income 744,975 574,698 423,401
Less: comprehensive income attributable to noncontrolling interest (1) 355 72
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 744,976 $ 574,343 $ 423,329