XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents revenue by major product and service categories:
(in thousands)For the Three Months Ended
March 31,
20242023
CAG segment revenue:  
CAG Diagnostics recurring revenue:$780,144 $726,902 
IDEXX VetLab consumables316,929 291,114 
Rapid assay products86,315 82,032 
Reference laboratory diagnostic and consulting services344,338 323,180 
CAG Diagnostics services and accessories32,562 30,576 
CAG Diagnostics capital - instruments34,092 33,144 
Veterinary software, services and diagnostic imaging systems:
75,049 67,233 
Recurring revenue
59,700 51,707 
Systems and hardware
15,349 15,526 
CAG segment revenue889,285 827,279 
Water segment revenue43,071 38,883 
LPD segment revenue28,205 29,208 
Other segment revenue3,534 4,825 
Total revenue$964,095 $900,195 
Schedule of Revenue By Principal Geographic Area, Based On Customers’ Domiciles
The following table presents revenue by principal geographic area, based on customers’ domiciles:
(in thousands)For the Three Months Ended
March 31,
20242023
United States$631,009 $590,413 
Europe, the Middle East and Africa199,831 176,008 
Asia Pacific Region76,304 78,360 
Canada36,711 35,962 
Latin America & Caribbean20,240 19,452 
Total revenue$964,095 $900,195