XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACQUISITIONS, ASSET PURCHASES AND INVESTMENTS (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 01, 2024
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
arrangement
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                      
Investment acquired, non-controlling interest share               $ 0 $ 25,000 $ 0  
Goodwill       $ 359,345       $ 365,961 361,795 359,345 $ 243,347
Noncontrolling interest, remaining percentage purchased from noncontrolling owners (percent)       5.00%              
Acquisition of noncontrolling interest       $ 1,000         $ 0 990  
Noncompete agreements | Maximum                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life               5 years      
International Water Testing Company | Canada                      
Business Acquisition [Line Items]                      
Payments to acquire business     $ 12,800                
Goodwill     $ 6,900                
International Water Testing Company | Canada | Technology-based intangible assets                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life     10 years                
Net tangible assets     $ 3,400                
International Water Testing Company | Canada | Customer relationships                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life     10 years                
Net tangible assets     $ 1,200                
International Water Testing Company | Canada | New tangible assets                      
Business Acquisition [Line Items]                      
Net tangible assets     1,300                
Reference Laboratory | Finland                      
Business Acquisition [Line Items]                      
Payments to acquire business       13,400              
Holdback     $ 1,300 1,400           1,400  
Goodwill       6,900           6,900  
Liabilities       $ 1,700           $ 1,700  
Reference Laboratory | Finland | Customer relationships                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life       10 years           10 years  
Net tangible assets       $ 7,400           $ 7,400  
Reference Laboratory | Finland | Noncompete agreements                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life       3 years           3 years  
Net tangible assets       $ 800           $ 800  
Reference Laboratory | Switzerland                      
Business Acquisition [Line Items]                      
Goodwill             $ 1,800        
Liabilities             600        
Consideration transferred             5,500        
Contingent payment and holdback             $ 1,100        
Reference Laboratory | Switzerland | Customer relationships                      
Business Acquisition [Line Items]                      
Finite-lived intangible asset, useful life             9 years        
Intangible assets acquired             $ 4,300        
Teleradiology Business                      
Business Acquisition [Line Items]                      
Goodwill         $ 3,700            
Consideration transferred         5,400            
Contingent consideration         300            
Teleradiology Business | Customer relationships                      
Business Acquisition [Line Items]                      
Net tangible assets         $ 1,700            
Weighted average useful life of intangible assets         10 years            
EzyVet Cloud-based Veterinary                      
Business Acquisition [Line Items]                      
Net tangible assets           $ 3,200          
Goodwill           109,400          
Consideration transferred           157,200          
Contingent consideration       7,000   5,000       $ 7,000  
Change in amount of contingent payable       2,000              
Acquisition expenses       $ 2,200              
EzyVet Cloud-based Veterinary | IDEXX VetLab consumables                      
Business Acquisition [Line Items]                      
Goodwill           23,400          
EzyVet Cloud-based Veterinary | Reference laboratory diagnostic and consulting services                      
Business Acquisition [Line Items]                      
Goodwill           27,000          
EzyVet Cloud-based Veterinary | Rapid assay products                      
Business Acquisition [Line Items]                      
Goodwill           11,100          
EzyVet Cloud-based Veterinary | Veterinary software, services and diagnostic imaging systems:                      
Business Acquisition [Line Items]                      
Goodwill           47,900          
EzyVet Cloud-based Veterinary | Technology-based intangible assets                      
Business Acquisition [Line Items]                      
Net tangible assets           $ 8,400          
Weighted average useful life of intangible assets           6 years          
EzyVet Cloud-based Veterinary | Customer relationships                      
Business Acquisition [Line Items]                      
Net tangible assets           $ 32,000          
Weighted average useful life of intangible assets           10 years          
EzyVet Cloud-based Veterinary | Noncompete agreements                      
Business Acquisition [Line Items]                      
Net tangible assets           $ 1,800          
Weighted average useful life of intangible assets           5 years          
EzyVet Cloud-based Veterinary | Trademarks                      
Business Acquisition [Line Items]                      
Net tangible assets           $ 2,400          
Weighted average useful life of intangible assets           14 years          
License Intellectual Property Rights                      
Business Acquisition [Line Items]                      
Number of arrangements related to license intellectual property | arrangement                 2    
Payments to acquire productive assets   $ 15,000             $ 65,000    
Payable to acquire productive assets                 15,000    
Perpetual Intellectual Property License                      
Business Acquisition [Line Items]                      
Payments to acquire productive assets                 $ 10,000    
Finite-lived intangible asset, useful life                 10 years    
Assets Of A Privately Owned Software And Data Platform Business | Subsequent Event                      
Business Acquisition [Line Items]                      
Consideration transferred $ 77,000                    
Contingent payment period 3 years                    
Assets Of A Privately Owned Software And Data Platform Business | Subsequent Event | Maximum                      
Business Acquisition [Line Items]                      
Contingent payments $ 30,000