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Segment Reporting
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
We operate primarily through three business segments: Companion Animal Group (“CAG”), Water quality products (“Water”), and Livestock, Poultry and Dairy (“LPD”). CAG provides products and services for veterinarians and the biomedical research community, primarily related to diagnostics and information management. Water provides innovative testing solutions for the detection and quantification of various microbiological parameters in water. LPD provides diagnostic tests, services, and related instrumentation that are used to manage the health status of livestock and poultry, to improve producer efficiency, and to ensure the quality and safety of milk. Our Other operating segment combines and presents our human medical diagnostic business (“OPTI Medical”) with our out-licensing arrangements because they do not meet the quantitative or qualitative thresholds for reportable segments. OPTI Medical develops, manufactures, and distributes human medical diagnostic products and provides human medical diagnostic services. 

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision-maker (“CODM”), or decision-making group, in deciding how to allocate resources and in assessing performance. Our CODM is our Chief Executive Officer. Our reportable segments include: CAG, Water, LPD, and Other. Assets are not allocated to segments for internal reporting purposes.

Intersegment revenues, which are not included in the table below, were not material for the years ended December 31, 2022, 2021, and 2020.

    
The following is a summary of segment performance:
(in thousands)For the Years Ended December 31,
CAGWaterLPDOtherConsolidated Total
2022     
Revenue$3,058,793 $155,720 $122,607 $30,204 $3,367,324 
Income from operations$800,949 $72,519 $19,809 $5,488 $898,765 
Interest expense, net(38,793)
Income before provision for income taxes859,972 
Provision for income taxes180,883 
Net income679,089 
Less: Net income attributable to noncontrolling interest— 
Net income attributable to IDEXX Laboratories, Inc. stockholders$679,089 
Depreciation and amortization$101,254 $3,020 $3,797 $3,829 $111,900 
2021
Revenue$2,889,960 $146,505 $135,887 $43,008 $3,215,360 
Income from operations$824,022 $65,444 $28,636 $13,926 $932,028 
Interest expense, net(29,374)
Income before provision for income taxes902,654 
Provision for income taxes157,810 
Net income744,844 
Less: Net income attributable to noncontrolling interest(1)
Net income attributable to IDEXX Laboratories, Inc. stockholders$744,845 
Depreciation and amortization$94,202 $2,709 $3,908 $3,777 $104,596 
2020
Revenue$2,385,765 $128,625 $145,845 $46,420 $2,706,655 
Income from operations$574,887 $58,867 $40,008 $20,762 $694,524 
Interest expense, net(32,539)
Income before provision for income taxes661,985 
Provision for income taxes79,854 
Net income582,131 
Less: Net income attributable to noncontrolling interest355 
Net income attributable to IDEXX Laboratories, Inc. stockholders$581,776 
Depreciation and amortization$84,697 $2,630 $4,070 $4,601 $95,998 

    
Refer to “Note 3. Revenue Recognition” for a summary of disaggregated revenue by reportable segment and by major product and service category for the years ended December 31, 2022, 2021, and 2020.    
Net long-lived assets, consisting of net property and equipment, are subject to geographic risks because they are generally difficult to move and to effectively utilize in another geographic area in a reasonable time period and because they are relatively illiquid. Net long-lived assets by principal geographic areas were as follows:
(in thousands)
December 31, 2022December 31, 2021
Americas  
United States$486,690 $436,003 
Brazil25,949 17,043 
Canada7,407 7,003 
520,046 460,049 
Europe, the Middle East and Africa
Germany55,726 60,451 
United Kingdom10,710 9,828 
Netherlands11,975 19,405 
France1,507 1,884 
Switzerland13,445 3,545 
Other3,054 3,821 
96,417 98,934 
Asia Pacific Region
Japan5,111 5,845 
Australia20,243 14,584 
Other7,657 8,255 
33,011 28,684 
Total$649,474 $587,667