$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

$idxx Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000087471622000038 Filed on November 01, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue	$828.6M	$841.7M
YoY Change	3.43%	3.85%
Cost Of Revenue	$343.6M	$335.0M
YoY Change	-0.3%	-0.73%
Gross Profit	$484.9M	$506.6M
YoY Change	6.25%	7.13%
Gross Profit Margin	58.53%	60.19%
Selling, General & Admin	$215.0M	$213.8M
YoY Change	1.44%	3.51%
% of Gross Profit	44.33%	42.2%
Research & Development	$43.42M	$48.01M
YoY Change	-4.17%	18.76%
% of Gross Profit	8.95%	9.48%
Depreciation & Amortization	$28.72M	$28.55M
YoY Change	3.7%	7.86%
% of Gross Profit	5.92%	5.63%
Operating Expenses	$258.4M	$261.8M
YoY Change	0.45%	6.01%
Operating Profit	$226.5M	$244.8M
YoY Change	13.72%	8.35%
Interest Expense	-$13.31M	$11.00M
YoY Change	82.16%	54.16%
% of Operating Profit	-5.88%	4.49%
Other Income/Expense, Net
YoY Change
Pretax Income	$213.2M	$234.2M
YoY Change	11.12%	6.96%
Income Tax	$41.01M	$53.25M
% Of Pretax Income	19.23%	22.74%
Net Earnings	$172.2M	$180.9M
YoY Change	5.8%	3.25%
Net Earnings / Revenue	20.78%	21.5%
Basic Earnings Per Share		$2.17
Diluted Earnings Per Share	$2.05	$2.15
COMMON SHARES
Basic Shares Outstanding	82.82M shares	83.25M shares
Diluted Shares Outstanding		84.11M shares

Balance Sheet

Concept	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$112.5M	$99.18M
YoY Change	-22.09%	-31.7%
Cash & Equivalents	$112.5M	$99.18M
Short-Term Investments
Other Short-Term Assets	$220.5M	$216.6M
YoY Change	26.85%	37.47%
Inventory	$367.8M	$355.0M
Prepaid Expenses	$41.74M	$39.70M
Receivables	$400.6M	$388.1M
Other Receivables	$48.43M	$0.00
Total Short-Term Assets	$1.101B	$1.059B
YoY Change	15.26%	12.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$649.5M	$612.4M
YoY Change	10.52%	6.81%
Goodwill	$361.8M	$355.3M
YoY Change	0.68%	0.01%
Intangibles	$97.67M	$99.97M
YoY Change	-1.38%	5.26%
Long-Term Investments	$55.50M	$51.76M
YoY Change	198.42%	428.7%
Other Assets	$417.7M	$403.4M
YoY Change	26.43%	27.21%
Total Long-Term Assets	$1.645B	$1.581B
YoY Change	11.05%	9.22%
TOTAL ASSETS
Total Short-Term Assets	$1.101B	$1.059B
Total Long-Term Assets	$1.645B	$1.581B
Total Assets	$2.747B	$2.640B
YoY Change	12.7%	10.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$110.2M	$110.1M
YoY Change	-5.1%	27.06%
Accrued Expenses	$433.7M	$406.0M
YoY Change	-5.5%	-5.81%
Deferred Revenue	$37.94M	$40.81M
YoY Change	-5.24%	-0.78%
Short-Term Debt	$579.0M	$633.0M
YoY Change	687.76%
Long-Term Debt Due	$74.98M	$0.00
YoY Change	-0.02%	-100.0%
Total Short-Term Liabilities	$1.236B	$1.190B
YoY Change	61.84%	87.73%
LONG-TERM LIABILITIES
Long-Term Debt	$694.4M	$760.8M
YoY Change	-10.43%	-2.21%
Other Long-Term Liabilities	$67.59M	$70.95M
YoY Change	-4.73%	-2.79%
Total Long-Term Liabilities	$902.2M	$974.1M
YoY Change	-8.28%	-2.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.236B	$1.190B
Total Long-Term Liabilities	$902.2M	$974.1M
Total Liabilities	$2.138B	$2.164B
YoY Change	22.37%	32.74%
SHAREHOLDERS EQUITY
Retained Earnings	$3.600B	$3.427B
YoY Change	23.25%	24.28%
Common Stock	$1.474B	$1.448B
YoY Change	6.19%	5.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$608.7M	$476.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.747B	$2.640B
YoY Change	12.7%	10.66%

Cashflow Statement

Concept	2022 Q4	2022 Q3
OPERATING ACTIVITIES
Net Income	$172.2M	$180.9M
YoY Change	5.8%	3.25%
Depreciation, Depletion And Amortization	$28.72M	$28.55M
YoY Change	3.7%	7.86%
Cash From Operating Activities	$173.4M	$189.0M
YoY Change	-17.4%	0.96%
INVESTING ACTIVITIES
Capital Expenditures	$49.23M	-$74.20M
YoY Change	-254.87%	64.82%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$11.51M
YoY Change	-100.0%	147.04%
Cash From Investing Activities	-$49.23M	-$49.20M
YoY Change	11.78%	-0.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-116.7M	-148.8M
YoY Change	-29.61%	-32.88%
NET CHANGE
Cash From Operating Activities	173.4M	189.0M
Cash From Investing Activities	-49.23M	-49.20M
Cash From Financing Activities	-116.7M	-148.8M
Net Change In Cash	7.479M	-9.026M
YoY Change	7091.35%	-89.28%
FREE CASH FLOW
Cash From Operating Activities	$173.4M	$189.0M
Capital Expenditures	$49.23M	-$74.20M
Free Cash Flow	$124.2M	$263.2M
YoY Change	-48.63%	13.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	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
CY2021Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
CY2022Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#AccruedLiabilitiesCurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	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
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CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	144454000	usd
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	368348000	usd
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CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	173823000	usd
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CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	14486000	usd
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CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84113000	shares
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	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-20213000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-991000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	5056000	usd
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	23000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	74000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	118000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	378000	usd
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	0	usd
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	1713000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationTax	3438000	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
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	5495000	usd
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	1581000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	11028000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	4235000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-3000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-15000	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
CY2022Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-10000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-52000	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	153000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	4634000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	10368000	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
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	13490000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	4109000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	26930000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	7300000	usd
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	1657000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationTax	3303000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	4200000	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
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	5319000	usd
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	2359000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	10597000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	4561000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	2254000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	4441000	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
CY2022Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	6381000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1253000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	12211000	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-5522000	usd
CY2022Q3	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	12428000	usd
CY2021Q3	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	7721000	usd
	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	25316000	usd
	idxx	Other Comprehensive Income Loss Cash Flow Hedge And Net Investment Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeAndNetInvestmentHedgeGainLossAfterReclassificationAndTax	17383000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13189000	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3666000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-27410000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1558000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	167749000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	171512000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	479472000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	583631000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-57000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	167749000	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	171569000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	479472000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	583632000	usd
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q2	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
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	689992000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	193965000	usd
CY2022Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6136000	usd
CY2022Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	273058000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	11590000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11173000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	639798000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	131979000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-20357000	usd
CY2022Q2	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	313508000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	6726000	usd
CY2022Q2	idxx	Issuance Vesting And Settlement Of Deferred Stock Units IssuanceVestingAndSettlementOfDeferredStockUnits	0	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12370000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	457008000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	180938000	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13189000	usd
CY2022Q3	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	166585000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	4879000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12948000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	475999000	usd
CY2021Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q2	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
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q1	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 Par Value Method TreasuryStockValueAcquiredParValueMethod	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 Par Value Method TreasuryStockValueAcquiredParValueMethod	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 Par Value Method TreasuryStockValueAcquiredParValueMethod	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
	us-gaap	Profit Loss ProfitLoss	506882000	usd
	us-gaap	Profit Loss ProfitLoss	582073000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	83180000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2346000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	5148000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	5112000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1719000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-36890000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4049000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	36491000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	28042000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2032000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2402000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	35061000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	49050000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	99621000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46891000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	87566000	usd
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	5300000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	51961000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-3930000	usd
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	637000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-3419000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-7487000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	369556000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	545582000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	99609000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	87761000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	10000000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	25000000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	0	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	11512000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	161166000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-146121000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	10600000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-248927000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	559500000	usd
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	usd
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	75000000	usd
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	50000000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	5730000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1500000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	745691000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	502021000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	23257000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	37428000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10552000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15501000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-254216000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-531594000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-14497000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	4600000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3786000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-45278000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-238725000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	144454000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	383928000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	99176000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	145203000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	179720000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	96103000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	19661000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	14734000	usd
CY2022Q3	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	30300000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2538756000	usd
CY2022Q3	us-gaap	Lease Income LeaseIncome	5600000	usd
	us-gaap	Lease Income LeaseIncome	15500000	usd
CY2021Q3	us-gaap	Lease Income LeaseIncome	6300000	usd
	us-gaap	Lease Income LeaseIncome	15800000	usd
CY2021Q4	us-gaap	Sales Type Lease Lease Receivable SalesTypeLeaseLeaseReceivable	15300000	usd
CY2022Q3	idxx	Sales Type Lease Lease Receivable Reclassified To Receivable SalesTypeLeaseLeaseReceivableReclassifiedToReceivable	900000	usd
	idxx	Sales Type Lease Lease Receivable Reclassified To Receivable SalesTypeLeaseLeaseReceivableReclassifiedToReceivable	2600000	usd
CY2022Q3	us-gaap	Sales Type Lease Lease Receivable SalesTypeLeaseLeaseReceivable	16400000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	841661000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810421000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2538756000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	841661000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810421000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	19500000	usd
CY2022Q3	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	1600000	usd
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	5000000	usd
CY2022Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	19000000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	25000000	usd
CY2022Q3	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	1700000	usd
	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	57100000	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
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	75700000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12900000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	36500000	usd
CY2021Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9500000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	28000000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	169.13
CY2022Q3	us-gaap	Share Price SharePrice	490.73
CY2021Q3	us-gaap	Share Price SharePrice	527.49
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	494.75
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	531.24
	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	0.30
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y4M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y2M12D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.021
	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 Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	166.30
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	8800000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5700000	usd
CY2022Q3	idxx	Accounts Receivable Percent Not Past Due AccountsReceivablePercentNotPastDue	0.91
CY2022Q3	idxx	Accounts Receivable Percent Past Due AccountsReceivablePercentPastDue	0.09
CY2022Q3	us-gaap	Accounts Receivable Noncurrent Threshold Period Past Due AccountsReceivableNoncurrentThresholdPeriodPastDue	P60D
CY2021Q4	idxx	Accounts Receivable Percent Not Past Due AccountsReceivablePercentNotPastDue	0.90
CY2021Q4	idxx	Accounts Receivable Percent Past Due AccountsReceivablePercentPastDue	0.10
CY2021Q4	us-gaap	Accounts Receivable Noncurrent Threshold Period Past Due AccountsReceivableNoncurrentThresholdPeriodPastDue	P60D
CY2022Q3	idxx	Contractwith Customer Asset And Sales Type Lease Net Investment In Lease Allowancefor Credit Loss ContractwithCustomerAssetAndSalesTypeLeaseNetInvestmentInLeaseAllowanceforCreditLoss	5100000	usd
CY2021Q4	idxx	Contractwith Customer Asset And Sales Type Lease Net Investment In Lease Allowancefor Credit Loss ContractwithCustomerAssetAndSalesTypeLeaseNetInvestmentInLeaseAllowanceforCreditLoss	4400000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4472000	usd
CY2022Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	85771000	usd
CY2021Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	60427000	usd
CY2022Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	30730000	usd
CY2021Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	26397000	usd
CY2022Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	238474000	usd
CY2021Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	182206000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	354975000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	269030000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	23458000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	19693000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	15629000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	13098000	usd
CY2022Q3	idxx	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	53809000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	130159000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	17879000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	112280000	usd
CY2022Q3	idxx	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	7900000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	17715000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	17232000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	26040000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	33052000	usd
CY2022Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	49834000	usd
CY2021Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	48942000	usd
CY2022Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	42255000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	37772000	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	39696000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	41997000	usd
CY2022Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	22570000	usd
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	19464000	usd
CY2022Q3	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	22331000	usd
CY2021Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	6512000	usd
CY2022Q3	idxx	Cross Currency Contract Asset Fair Value Disclosure CrossCurrencyContractAssetFairValueDisclosure	15994000	usd
CY2021Q4	idxx	Cross Currency Contract Asset Fair Value Disclosure CrossCurrencyContractAssetFairValueDisclosure	0	usd
CY2022Q3	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	6438000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	6475000	usd
CY2022Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	17518000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	12661000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	216636000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	173823000	usd
CY2022Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	141492000	usd
CY2021Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	122160000	usd
CY2022Q3	us-gaap	Deferred Costs DeferredCosts	104997000	usd
CY2021Q4	us-gaap	Deferred Costs DeferredCosts	109392000	usd
CY2022Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	51935000	usd
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	24784000	usd
CY2022Q3	us-gaap	Other Investments OtherInvestments	30250000	usd
CY2021Q4	us-gaap	Other Investments OtherInvestments	5250000	usd
CY2022Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	21510000	usd
CY2021Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	13348000	usd
CY2022Q3	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	12586000	usd
CY2021Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	13019000	usd
CY2022Q3	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	539000	usd
CY2021Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	1806000	usd
CY2022Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	40131000	usd
CY2021Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	40641000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	403440000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	330400000	usd
CY2022Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	0	shares
CY2021Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1000	shares
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	145935000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	133978000	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	132148000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	182926000	usd
CY2022Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	74051000	usd
CY2021Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	79469000	usd
CY2022Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	34706000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	42605000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19152000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	19931000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	405992000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	458909000	usd
CY2022Q3	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	50857000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	56466000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	20096000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	14475000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	70953000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	70941000	usd
CY2022Q3	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	453000	shares
CY2021Q3	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	274000	shares
	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	1764000	shares
	idxx	Treasury Stock Shares Acquired Net Of Tax Withholdings TreasuryStockSharesAcquiredNetOfTaxWithholdings	892000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	21000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	29000	shares
CY2022Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	453000	shares
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	275000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1785000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	921000	shares
CY2022Q3	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	166423000	usd
CY2021Q3	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	183315000	usd
	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	742661000	usd
	idxx	Treasury Stock Value Acquired Cost Method Net Of Tax Withholdings TreasuryStockValueAcquiredCostMethodNetOfTaxWithholdings	510937000	usd
CY2022Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	162000	usd
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	515000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	10552000	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	15501000	usd
CY2022Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	166585000	usd
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	183830000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	753213000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	526438000	usd
CY2022Q3	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	367.55
CY2021Q3	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	668.33
	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	421.12
	idxx	Treasury Stock Acquired Average Cost Per Share Open Market Repurchase TreasuryStockAcquiredAverageCostPerShareOpenMarketRepurchase	572.10
CY2022Q3	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	387.07
CY2021Q3	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	688.35
	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	502.26
	idxx	Treasury Stock Acquired Average Cost Per Share Employee Surrenders TreasuryStockAcquiredAverageCostPerShareEmployeeSurrenders	547.90
CY2022Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	367.56
CY2021Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	668.38
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	422.07
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	571.36
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1003000	shares
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Cross Currency Swaps Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossNetInvestmentHedgeCrossCurrencySwapsGainLossBeforeReclassificationAfterTax	2400000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84113000	shares
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.227
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.200
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.216
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.181
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-15577000	usd
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	11833000	usd
	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	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1387000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83247000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85123000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83855000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85325000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83247000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85123000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83855000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85325000	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	866000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1388000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86511000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84858000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	86712000	shares
	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	50000000	usd
CY2020Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	27500000	usd
CY2021Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	0	usd
CY2022Q3	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	0	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	841661000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	244828000	usd
CY2022Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-10645000	usd
	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	11000000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	234183000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53245000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	180938000	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	180938000	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
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2538756000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	672238000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-25481000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	646757000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	139875000	usd
	us-gaap	Profit Loss ProfitLoss	506882000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
	us-gaap	Net Income Loss NetIncomeLoss	506882000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2414270000	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
CY2021Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	1600000	usd
CY2022Q3	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	700000	usd
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	16800000	usd
	us-gaap	Maximum Length Of Time Foreign Currency Cash Flow Hedge MaximumLengthOfTimeForeignCurrencyCashFlowHedge	P24M
CY2022Q3	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	250600000	usd
CY2021Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	286700000	usd
CY2022Q3	us-gaap	Cost Of Revenue CostOfRevenue	335035000	usd
CY2021Q3	us-gaap	Cost Of Revenue CostOfRevenue	337500000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	1019345000	usd
	us-gaap	Cost Of Revenue CostOfRevenue	981259000	usd
CY2022Q3	idxx	Other Comprehensive Income Loss Net Investment Hedge Euro Denominated Notes Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossNetInvestmentHedgeEuroDenominatedNotesGainLossAfterReclassificationAndTax	5500000	usd
	us-gaap	Gain Loss On Components Excluded From Assessment Of Interest Rate Cash Flow Hedge Effectiveness GainLossOnComponentsExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness	2100000	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

Files In Submission

Name	View Source	Status
idxx-20220930_pre.xml	Edgar Link	unprocessable
idxx-20220930_cal.xml	Edgar Link	unprocessable
idxx-20220930_lab.xml	Edgar Link	unprocessable
idxx-20220930_def.xml	Edgar Link	unprocessable
0000874716-22-000038-index-headers.html	Edgar Link	pending
0000874716-22-000038-index.html	Edgar Link	pending
0000874716-22-000038.txt	Edgar Link	pending
0000874716-22-000038-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
idxx-20220930.htm	Edgar Link	pending
idxx-20220930.xsd	Edgar Link	pending
idxx-20220930_g1.jpg	Edgar Link	pending
idxx2022q310-qexhibit311.htm	Edgar Link	pending
idxx2022q310-qexhibit312.htm	Edgar Link	pending
idxx2022q310-qexhibit321.htm	Edgar Link	pending
idxx2022q310-qexhibit322.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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idxx-20220930_htm.xml	Edgar Link	completed
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$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

2022 Q4 Form 10-Q Financial Statement

#000087471622000038 Filed on November 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX IDEXX LABORATORIES INC /DE Stock $idxx

2022 Q4 Form 10-Q Financial Statement

#000087471622000038 Filed on November 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx