Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of segment performance

The following is a summary of segment performance:

(in thousands)	For the Three Months Ended March 31,
	CAG		Water		LPD		Other		Consolidated Total
2023
Revenue	$	827,279	$	38,883	$	29,208	$	4,825	$	900,195
Income from operations	$	261,750	$	16,971	$	1,308	$	370	$	280,399
Interest expense, net									(12,711)
Income before provision for income taxes									267,688
Provision for income taxes									53,634
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	214,054
2022
Revenue	$	761,184	$	36,371	$	30,870	$	8,124	$	836,549
Income from operations	$	223,125	$	16,654	$	6,737	$	1,828	$	248,344
Interest expense, net									(6,853)
Income before provision for income taxes									241,491
Provision for income taxes									47,526
Net income attributable to IDEXX Laboratories, Inc. stockholders									$	193,965