$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

$idxx Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000087471621000055 Filed on November 02, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$801.1M	$810.4M	$721.8M
YoY Change	11.12%	12.28%	19.24%
Cost Of Revenue	$344.7M	$337.5M	$299.2M
YoY Change	10.68%	12.81%	14.91%
Gross Profit	$456.4M	$472.9M	$422.6M
YoY Change	11.46%	11.91%	22.51%
Gross Profit Margin	56.97%	58.35%	58.55%
Selling, General & Admin	$211.9M	$206.5M	$213.2M
YoY Change	14.18%	-3.14%	24.78%
% of Gross Profit	46.43%	43.67%	50.46%
Research & Development	$45.31M	$40.43M	$37.52M
YoY Change	16.77%	7.76%	9.51%
% of Gross Profit	9.93%	8.55%	8.88%
Depreciation & Amortization	$27.70M	$26.47M	$24.60M
YoY Change	12.58%	7.59%	9.82%
% of Gross Profit	6.07%	5.6%	5.82%
Operating Expenses	$257.2M	$247.0M	$250.8M
YoY Change	14.63%	-1.51%	22.23%
Operating Profit	$199.2M	$226.0M	$171.9M
YoY Change	7.61%	31.48%	22.93%
Interest Expense	-$7.308M	$7.134M	$8.110M
YoY Change	-5.09%	-12.03%	14.39%
% of Operating Profit	-3.67%	3.16%	4.72%
Other Income/Expense, Net
YoY Change
Pretax Income	$191.9M	$219.0M	$164.0M
YoY Change	8.16%	33.54%	23.46%
Income Tax	$29.11M	$43.77M	$17.63M
% Of Pretax Income	15.17%	19.99%	10.75%
Net Earnings	$162.8M	$175.2M	$146.2M
YoY Change	-6.88%	19.84%	34.35%
Net Earnings / Revenue	20.32%	21.62%	20.26%
Basic Earnings Per Share		$2.06	$1.71
Diluted Earnings Per Share	$1.889M	$2.03	$1.69
COMMON SHARES
Basic Shares Outstanding	84.79M shares	85.12M shares	85.31M shares
Diluted Shares Outstanding		86.51M shares	86.69M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$144.5M	$145.2M	$175.6M
YoY Change	-62.37%	-17.31%	68.85%
Cash & Equivalents	$144.5M	$145.2M	$175.6M
Short-Term Investments
Other Short-Term Assets	$173.8M	$157.6M	$137.9M
YoY Change	26.41%	14.28%	9.3%
Inventory	$269.0M	$258.5M	$217.6M
Prepaid Expenses	$42.00M	$37.46M	$35.97M
Receivables	$368.3M	$376.8M	$337.6M
Other Receivables	$19.46M	$16.82M	$24.00M
Total Short-Term Assets	$955.7M	$938.0M	$868.7M
YoY Change	-10.08%	7.98%	23.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$587.7M	$573.4M	$547.6M
YoY Change	5.85%	4.7%	10.28%
Goodwill	$359.3M	$355.2M	$238.1M
YoY Change	47.67%	49.2%	12.22%
Intangibles	$99.04M	$94.98M	$53.47M
YoY Change	88.48%	77.63%	49.93%
Long-Term Investments	$18.60M	$9.790M	$12.60M
YoY Change	53.7%	-22.3%	-3.82%
Other Assets	$330.4M	$317.1M	$254.8M
YoY Change	14.09%	24.47%	13.39%
Total Long-Term Assets	$1.482B	$1.448B	$1.179B
YoY Change	20.27%	22.82%	12.46%
TOTAL ASSETS
Total Short-Term Assets	$955.7M	$938.0M	$868.7M
Total Long-Term Assets	$1.482B	$1.448B	$1.179B
Total Assets	$2.437B	$2.386B	$2.047B
YoY Change	6.22%	16.53%	16.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$116.1M	$86.68M	$71.93M
YoY Change	55.77%	20.51%	-4.74%
Accrued Expenses	$458.9M	$431.0M	$362.3M
YoY Change	10.41%	18.97%	30.04%
Deferred Revenue	$40.03M	$41.13M	$42.60M
YoY Change	-5.95%	-3.45%	-0.9%
Short-Term Debt	$73.50M	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$75.00M	$74.99M	$49.98M
YoY Change	50.03%	50.03%
Total Short-Term Liabilities	$763.6M	$633.8M	$526.8M
YoY Change	31.03%	20.31%	-15.92%
LONG-TERM LIABILITIES
Long-Term Debt	$775.2M	$778.0M	$853.3M
YoY Change	-9.7%	-8.82%	42.34%
Other Long-Term Liabilities	$70.94M	$72.99M	$79.66M
YoY Change	-17.13%	-8.37%	3.36%
Total Long-Term Liabilities	$983.6M	$996.4M	$1.079B
YoY Change	-8.84%	-7.69%	17.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$763.6M	$633.8M	$526.8M
Total Long-Term Liabilities	$983.6M	$996.4M	$1.079B
Total Liabilities	$1.747B	$1.630B	$1.606B
YoY Change	5.14%	1.49%	3.71%
SHAREHOLDERS EQUITY
Retained Earnings	$2.920B	$2.758B	$2.001B
YoY Change	34.24%	37.83%	32.93%
Common Stock	$1.388B	$1.369B	$1.285B
YoY Change	6.32%	6.6%	7.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.571B	$3.326B	$2.788B
YoY Change	27.53%	19.28%	13.27%
Treasury Stock Shares	22.32M shares	21.93M shares	20.98M shares
Shareholders Equity	$690.0M	$754.8M	$440.6M
YoY Change
Total Liabilities & Shareholders Equity	$2.437B	$2.386B	$2.047B
YoY Change	6.22%	16.53%	16.9%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$162.8M	$175.2M	$146.2M
YoY Change	-6.88%	19.84%	34.35%
Depreciation, Depletion And Amortization	$27.70M	$26.47M	$24.60M
YoY Change	12.58%	7.59%	9.82%
Cash From Operating Activities	$210.0M	$187.2M	$193.1M
YoY Change	-4.13%	-3.05%	46.07%
INVESTING ACTIVITIES
Capital Expenditures	-$31.79M	-$45.02M	-$19.20M
YoY Change	119.23%	134.46%	-48.53%
Acquisitions
YoY Change
Other Investing Activities	-$12.25M	-$4.660M	-$300.0K
YoY Change	921.0%	1453.33%
Cash From Investing Activities	-$44.04M	-$49.68M	-$19.50M
YoY Change	180.51%	154.75%	-47.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-165.8M	-221.7M	-104.2M
YoY Change	-41555.0%	112.79%	4.51%
NET CHANGE
Cash From Operating Activities	210.0M	187.2M	193.1M
Cash From Investing Activities	-44.04M	-49.68M	-19.50M
Cash From Financing Activities	-165.8M	-221.7M	-104.2M
Net Change In Cash	104.0K	-84.20M	69.40M
YoY Change	-99.95%	-221.32%	-1545.83%
FREE CASH FLOW
Cash From Operating Activities	$210.0M	$187.2M	$193.1M
Capital Expenditures	-$31.79M	-$45.02M	-$19.20M
Free Cash Flow	$241.8M	$232.2M	$212.3M
YoY Change	3.53%	9.38%	25.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Registrant Name EntityRegistrantName	IDEXX LABORATORIES INC /DE
	dei	Entity Central Index Key EntityCentralIndexKey	0000874716
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2021Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-19271
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	01-0393723
	dei	Entity Address Address Line1 EntityAddressAddressLine1	One IDEXX Drive
	dei	Entity Address City Or Town EntityAddressCityOrTown	Westbrook
	dei	Entity Address State Or Province EntityAddressStateOrProvince	ME
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	04092
	dei	City Area Code CityAreaCode	207
	dei	Local Phone Number LocalPhoneNumber	556-0300
	dei	Security12b Title Security12bTitle	Common Stock, $0.10 par value per share
	dei	Trading Symbol TradingSymbol	IDXX
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	84793608	shares
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	145203000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	383928000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	376760000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	331429000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	258484000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	209873000	USD
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CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	85604000	USD
CY2021Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	996435000	USD
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CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	106806000	shares
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CY2021Q3	us-gaap	Common Stock Value CommonStockValue	10681000	USD
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CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2757669000	USD
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CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-52057000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-53615000	USD
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	21926000	shares
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CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	3326021000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2799890000	USD
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CY2021Q3	us-gaap	Minority Interest MinorityInterest	706000	USD
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	us-gaap	Gross Profit GrossProfit	1433011000	USD
	us-gaap	Gross Profit GrossProfit	1161538000	USD
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	us-gaap	Interest Expense InterestExpense	22331000	USD
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	us-gaap	Interest And Other Income InterestAndOtherIncome	265000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	417000	USD
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	us-gaap	Profit Loss ProfitLoss	582073000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	582074000	USD
	us-gaap	Net Income Loss NetIncomeLoss	406986000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.06
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.82
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.77
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CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85123000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85314000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85325000	shares
CY2020Q3	us-gaap	Profit Loss ProfitLoss	146321000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85293000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86511000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86690000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86712000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86635000	shares
CY2021Q3	us-gaap	Profit Loss ProfitLoss	175178000	USD
	us-gaap	Profit Loss ProfitLoss	582073000	USD
	us-gaap	Profit Loss ProfitLoss	407173000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-12967000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7329000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-20213000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7871000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	498000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	1335000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	-890000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	-1092000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	1581000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	-2824000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	4235000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	-3466000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	48000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	52000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-129000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	166000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	153000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-408000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	940000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	1595000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-1408000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	391430000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-161000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4109000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-6161000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	7300000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-623000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	744000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	1438000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	-933000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	-347000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	2359000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	-3941000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	4561000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	-1339000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-330000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-1206000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-53000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	7721000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	526000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1253000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-538000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-5522000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	2036000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	-9564000	USD
	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	17383000	USD
	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	-3998000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3666000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4893000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1558000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-15743000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	171512000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	141428000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	583631000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-57000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	102000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	187000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	171569000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	141326000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	583632000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	391243000	USD
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	632795000	USD
CY2021Q1	us-gaap	Profit Loss ProfitLoss	204289000	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5921000	USD
CY2021Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	154033000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	17430000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8875000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	703435000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	202606000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11145000	USD
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	188378000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	9778000	USD
CY2021Q2	idxx	Issuance Vesting And Settlement Of Deferred Stock Units IssuanceVestingAndSettlementOfDeferredStockUnits	0	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9637000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	748223000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	175178000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3666000	USD
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	183720000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	9915000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9530000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	755460000	USD
CY2020Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2019Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	177825000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	111856000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9064000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	187767000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	9750000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7284000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	108055000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	148996000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1786000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	258000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	10080000	USD
CY2020Q2	idxx	Issuance Vesting And Settlement Of Deferred Stock Units IssuanceVestingAndSettlementOfDeferredStockUnits	0	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7797000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	273400000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	146321000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4893000	USD
CY2020Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	360000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	18719000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7928000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	441115000	USD
	us-gaap	Profit Loss ProfitLoss	582073000	USD
	us-gaap	Profit Loss ProfitLoss	407173000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76901000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	71437000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5148000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1993000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1719000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	5235000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4049000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3363000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	28042000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	23008000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2402000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	488000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	49050000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	72409000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46891000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	25091000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	51961000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-30579000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	637000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	512000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-7487000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-10433000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	545582000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	429129000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	87761000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92768000	USD
	idxx	Payments To Acquire Intangible Assets And Equity Method Investments PaymentsToAcquireIntangibleAssetsAndEquityMethodInvestments	0	USD
	idxx	Payments To Acquire Intangible Assets And Equity Method Investments PaymentsToAcquireIntangibleAssetsAndEquityMethodInvestments	918000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	161166000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-248927000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93686000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	289625000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	200000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	50000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4995000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1500000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1580000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	502021000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	182815000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	37428000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	39230000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15501000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9029000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-531594000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-248814000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3786000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1368000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-238725000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	85261000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	383928000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	90326000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	145203000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	175587000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	96103000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	79909000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	14734000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7708000	USD
	idxx	Sales Type Lease Lease Receivable Reclassified To Receivable SalesTypeLeaseLeaseReceivableReclassifiedToReceivable	1600000	USD
CY2021Q3	us-gaap	Lease Income LeaseIncome	6300000	USD
	us-gaap	Lease Income LeaseIncome	15800000	USD
CY2020Q3	us-gaap	Lease Income LeaseIncome	4500000	USD
	us-gaap	Lease Income LeaseIncome	12200000	USD
CY2020Q4	us-gaap	Sales Type Lease Lease Receivable SalesTypeLeaseLeaseReceivable	11100000	USD
CY2021Q3	idxx	Sales Type Lease Lease Receivable Reclassified To Receivable SalesTypeLeaseLeaseReceivableReclassifiedToReceivable	500000	USD
CY2021Q3	us-gaap	Sales Type Lease Lease Receivable SalesTypeLeaseLeaseReceivable	14300000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810421000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	721789000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1985717000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810421000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	721789000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1985717000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	17500000	USD
CY2021Q3	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	1300000	USD
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	4300000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	19000000	USD
CY2021Q3	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	1800000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	50100000	USD
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9500000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	39900000	USD
CY2021Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	72600000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y7M6D
CY2020Q3	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	1300000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	28000000	USD
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7900000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23000000	USD
CY2021Q3	idxx	Share Price Grant SharePriceGrant	527.49
CY2020Q3	idxx	Share Price Grant SharePriceGrant	290.15
CY2021Q3	idxx	Share Price Exercise SharePriceExercise	531.24
CY2020Q3	idxx	Share Price Exercise SharePriceExercise	290.15
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.30
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.27
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y2M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.007
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	169.13
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	84.60
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6500000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6800000	USD
CY2021Q3	idxx	Accounts Receivable Percent Not Past Due AccountsReceivablePercentNotPastDue	0.91
CY2021Q3	idxx	Accounts Receivable Percent Past Due AccountsReceivablePercentPastDue	0.09
CY2021Q3	us-gaap	Accounts Receivable Noncurrent Threshold Period Past Due AccountsReceivableNoncurrentThresholdPeriodPastDue	P60D
CY2020Q4	idxx	Accounts Receivable Percent Not Past Due AccountsReceivablePercentNotPastDue	0.88
CY2020Q4	idxx	Accounts Receivable Percent Past Due AccountsReceivablePercentPastDue	0.12
CY2020Q4	us-gaap	Accounts Receivable Noncurrent Threshold Period Past Due AccountsReceivableNoncurrentThresholdPeriodPastDue	P60D
CY2021Q3	idxx	Contractwith Customer Asset And Sales Type Lease Net Investment In Lease Allowancefor Credit Loss ContractwithCustomerAssetAndSalesTypeLeaseNetInvestmentInLeaseAllowanceforCreditLoss	4300000	USD
CY2020Q4	idxx	Contractwith Customer Asset And Sales Type Lease Net Investment In Lease Allowancefor Credit Loss ContractwithCustomerAssetAndSalesTypeLeaseNetInvestmentInLeaseAllowanceforCreditLoss	3700000	USD
CY2021Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	59609000	USD
CY2020Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	45986000	USD
CY2021Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24617000	USD
CY2020Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20374000	USD
CY2021Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	174258000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	143513000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	258484000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	209873000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4586000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	24124000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	20195000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	15581000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	12049000	USD
CY2021Q3	idxx	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	48987000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	125522000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	15364000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	110158000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	17232000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	14619000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	33052000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	17064000	USD
CY2021Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	48164000	USD
CY2020Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	43751000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	37462000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	34556000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	31446000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	23837000	USD
CY2021Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	16823000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	19476000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	6302000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	5738000	USD
CY2021Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	17393000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	10150000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	157590000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	137508000	USD
CY2021Q3	us-gaap	Deferred Costs DeferredCosts	108947000	USD
CY2020Q4	us-gaap	Deferred Costs DeferredCosts	104369000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	114668000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	91681000	USD
CY2021Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	24861000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	31549000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	12695000	USD
CY2020Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	11719000	USD
CY2021Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	9790000	USD
CY2020Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	12065000	USD
CY2021Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	2450000	USD
CY2020Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	6329000	USD
CY2021Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	43733000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	31883000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	317144000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	289595000	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	161579000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	167649000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	124465000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	112526000	USD
CY2021Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	81029000	USD
CY2020Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	75064000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	43536000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	42676000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	20438000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	17733000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	431047000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	415648000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	58727000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	60313000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	14266000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	25291000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	72993000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	85604000	USD
CY2021Q3	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	274000	shares
CY2020Q3	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	0	shares
	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	892000	shares
	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	721000	shares
CY2021Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1000	shares
CY2020Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	29000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	31000	shares
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	275000	shares
CY2020Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	921000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	752000	shares
CY2021Q3	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	183315000	USD
CY2020Q3	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	0	USD
	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	510937000	USD
	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	179623000	USD
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	515000	USD
CY2020Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	360000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	15501000	USD
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	9029000	USD
CY2021Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	183830000	USD
CY2020Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	360000	USD
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	526438000	USD
	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	188652000	USD
CY2021Q3	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	668.33
CY2020Q3	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	0
	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	572.10
	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	249.20
CY2021Q3	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	688.35
CY2020Q3	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	393.12
	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	547.90
	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	292.03
CY2021Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	668.38
CY2020Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	393.12
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	571.36
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	250.96
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.200
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.108
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.181
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.160
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-3964000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5522000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-13707000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	2036000	USD
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85123000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85314000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85325000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85293000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85123000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85314000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85325000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85293000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1388000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1376000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1387000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1342000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86511000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86690000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86712000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86635000	shares
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	50000000	USD
CY2020Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	27500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810421000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	225962000	USD
CY2021Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7012000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	218950000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43772000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	175178000	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-57000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	175235000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	721789000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	171856000	USD
CY2020Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-7902000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	163954000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17633000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	146321000	USD
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	102000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	146219000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	732837000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-22066000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	710771000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	128698000	USD
	us-gaap	Profit Loss ProfitLoss	582073000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000	USD
	us-gaap	Net Income Loss NetIncomeLoss	582074000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1985717000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	509429000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-24880000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	484549000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77376000	USD
	us-gaap	Profit Loss ProfitLoss	407173000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	187000	USD
	us-gaap	Net Income Loss NetIncomeLoss	406986000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	981259000	USD
CY2020Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	5230000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
CY2021Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	5230000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	2000000	USD
	idxx	Cash Flow Hedge Hedge Percentage Of Estimated Exposure From Intercompany Products Purchases And Sales CashFlowHedgeHedgePercentageOfEstimatedExposureFromIntercompanyProductsPurchasesAndSales	0.85
	us-gaap	Maximum Length Of Time Foreign Currency Cash Flow Hedge MaximumLengthOfTimeForeignCurrencyCashFlowHedge	P24M
CY2021Q3	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	223800000	USD
CY2020Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	202700000	USD
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	337500000	USD
CY2020Q3	us-gaap	Cost Of Revenue CostOfRevenue	299183000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	824179000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	1600000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	4200000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	-2800000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	-3500000	USD
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	2400000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	4600000	USD
CY2020Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	-3900000	USD
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	-1300000	USD
CY2021Q3	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	700000	USD
	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	2100000	USD
CY2020Q3	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	700000	USD
	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	2000000	USD

Files In Submission

Name	View Source	Status
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0000874716-21-000055-index.html	Edgar Link	pending
0000874716-21-000055.txt	Edgar Link	pending
0000874716-21-000055-xbrl.zip	Edgar Link	pending
ex101-orthoxidexxxamendmen.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
idxx-20210930.htm	Edgar Link	pending
idxx-20210930.xsd	Edgar Link	pending
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idxx-20210930_pre.xml	Edgar Link	unprocessable
idxx2021q310-qexhibit311.htm	Edgar Link	pending
idxx2021q310-qexhibit312.htm	Edgar Link	pending
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$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

2021 Q4 Form 10-Q Financial Statement

#000087471621000055 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX IDEXX LABORATORIES INC /DE Stock $idxx

2021 Q4 Form 10-Q Financial Statement

#000087471621000055 Filed on November 02, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx