$NEOG
NEOGEN CORP Stock $neog

$neog Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000095017024087670 Filed on July 30, 2024

Income Statement

Concept	2024 Q2	2024	2023
Revenue	$236.8M	$924.2M	$822.4M
YoY Change	-2.07%	12.37%	56.01%
Cost Of Revenue	$123.3M	$460.3M	$416.5M
YoY Change	3.95%	10.52%	46.58%
Gross Profit	$113.5M	$463.9M	$406.0M
YoY Change	-7.87%	14.27%	67.05%
Gross Profit Margin	47.92%	50.19%	49.36%
Selling, General & Admin	$95.30M	$382.8M	$342.4M
YoY Change	2.8%	11.79%	104.61%
% of Gross Profit	83.98%	82.51%	84.34%
Research & Development	$5.145M	$22.48M	$26.04M
YoY Change	-27.06%	-13.68%	52.73%
% of Gross Profit	4.53%	4.85%	6.41%
Depreciation & Amortization	$28.86M	$116.7M	$88.38M
YoY Change	1.49%	32.07%	272.99%
% of Gross Profit	25.43%	25.16%	21.77%
Operating Expenses	$100.4M	$405.2M	$368.4M
YoY Change	0.69%	9.99%	99.81%
Operating Profit	$13.04M	$58.66M	$37.52M
YoY Change	-44.33%	56.37%	-36.0%
Interest Expense	-$19.07M	$42.15M	$27.25M
YoY Change	19.27%	54.66%	2051.07%
% of Operating Profit	-146.21%	71.85%	72.65%
Other Income/Expense, Net	-$19.44M	-$72.97M	-$59.56M
YoY Change	23.23%	22.52%	-3848.08%
Pretax Income	-$6.399M	-$14.31M	-$22.04M
YoY Change	-183.65%	-35.1%	-136.61%
Income Tax	-$984.0K	-$4.884M	$828.0K
% Of Pretax Income
Net Earnings	-$5.415M	-$9.421M	-$22.87M
YoY Change	-197.18%	-58.81%	-147.34%
Net Earnings / Revenue	-2.29%	-1.02%	-2.78%
Basic Earnings Per Share		-$0.04	-$0.12
Diluted Earnings Per Share	-$0.03	-$0.04	-$0.12
COMMON SHARES
Basic Shares Outstanding	216.7M	216.5M	188.9M
Diluted Shares Outstanding		216.5M	188.9M

Balance Sheet

Concept	2024 Q2	2024	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$170.9M	$170.9M	$245.6M
YoY Change	-30.39%	-30.39%	-35.55%
Cash & Equivalents	$170.6M	$170.6M	$245.6M
Short-Term Investments	$325.0K	$325.0K	$82.33M
Other Short-Term Assets	$56.03M	$56.03M	$53.30M
YoY Change	5.12%	5.12%	124.31%
Inventory	$189.3M	$189.3M	$133.8M
Prepaid Expenses
Receivables	$173.0M	$173.0M	$153.3M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$589.2M	$589.2M	$585.9M
YoY Change	0.56%	0.56%	-6.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$277.1M	$291.9M	$198.7M
YoY Change	39.42%	46.86%	74.7%
Goodwill	$2.136B
YoY Change	-0.09%
Intangibles	$1.512B
YoY Change	-5.82%
Long-Term Investments
YoY Change
Other Assets	$20.43M	$20.43M	$15.22M
YoY Change	34.2%	34.2%	605.94%
Total Long-Term Assets	$3.960B	$3.960B	$3.969B
YoY Change	-0.22%	-0.22%	983.9%
TOTAL ASSETS
Total Short-Term Assets	$589.2M	$589.2M	$585.9M
Total Long-Term Assets	$3.960B	$3.960B	$3.969B
Total Assets	$4.549B	$4.549B	$4.554B
YoY Change	-0.12%	-0.12%	358.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$83.06M	$83.06M	$76.67M
YoY Change	8.34%	8.34%	121.5%
Accrued Expenses	$30.93M	$30.93M	$57.24M
YoY Change	-45.95%	-45.95%	60.58%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.447M	$2.447M
YoY Change
Total Short-Term Liabilities	$154.3M	$154.3M	$145.5M
YoY Change	6.08%	6.08%	86.88%
LONG-TERM LIABILITIES
Long-Term Debt	$888.4M	$888.4M	$885.4M
YoY Change	0.33%	0.33%
Other Long-Term Liabilities	$35.26M	$35.26M	$1.275B
YoY Change	-97.23%	-97.23%	11813.49%
Total Long-Term Liabilities	$923.7M	$923.7M	$1.275B
YoY Change	-27.54%	-27.54%	11813.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$154.3M	$154.3M	$145.5M
Total Long-Term Liabilities	$923.7M	$923.7M	$1.275B
Total Liabilities	$1.405B	$1.405B	$1.420B
YoY Change	-1.09%	-1.09%	1245.47%
SHAREHOLDERS EQUITY
Retained Earnings	$555.6M
YoY Change	-1.67%
Common Stock	$34.66M
YoY Change	0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.144B	$3.144B	$3.134B
YoY Change
Total Liabilities & Shareholders Equity	$4.549B	$4.549B	$4.554B
YoY Change	-0.12%	-0.12%	358.69%

Cashflow Statement

Concept	2024 Q2	2024	2023
OPERATING ACTIVITIES
Net Income	-$5.415M	-$9.421M	-$22.87M
YoY Change	-197.18%	-58.81%	-147.34%
Depreciation, Depletion And Amortization	$28.86M	$116.7M	$88.38M
YoY Change	1.49%	32.07%	272.99%
Cash From Operating Activities	$26.75M	$35.26M	$41.03M
YoY Change	-70.6%	-14.05%	-39.7%
INVESTING ACTIVITIES
Capital Expenditures	$24.25M	$111.4M	$65.76M
YoY Change	-4.9%	69.44%	-369.18%
Acquisitions		$0.00	-$11.72M
YoY Change		-100.0%	-130.25%
Other Investing Activities	$6.731M	$82.11M	$266.8M
YoY Change	-79.21%	-69.22%	-466.48%
Cash From Investing Activities	-$17.52M	-$29.31M	$201.0M
YoY Change	-354.84%	-114.58%	-306.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$0.00	$100.0M
YoY Change		-100.0%
Cash From Financing Activities	-81.00K	1.918M	-118.1M
YoY Change	-132.14%	-101.62%	-1833.17%
NET CHANGE
Cash From Operating Activities	26.75M	35.26M	41.03M
Cash From Investing Activities	-17.52M	-29.31M	201.0M
Cash From Financing Activities	-81.00K	1.918M	-118.1M
Net Change In Cash	9.143M	7.371M	118.8M
YoY Change	-90.68%	-93.79%	-481.53%
FREE CASH FLOW
Cash From Operating Activities	$26.75M	$35.26M	$41.03M
Capital Expenditures	$24.25M	$111.4M	$65.76M
Free Cash Flow	$2.493M	-$76.16M	-$24.73M
YoY Change	-96.19%	207.97%	-126.74%

Facts In Submission

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CY2024	dei	Document Type DocumentType	10-K
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CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
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CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	0-17988
CY2024	dei	Entity Registrant Name EntityRegistrantName	NEOGEN CORPORATION
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MI
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	38-2367843
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	620 Lesher Place
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Lansing
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	MI
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	48912
CY2024	dei	City Area Code CityAreaCode	517
CY2024	dei	Local Phone Number LocalPhoneNumber	372-9200
CY2024	dei	Security12g Title Security12gTitle	Common Stock, $0.16 par value per share
CY2024	dei	Trading Symbol TradingSymbol	NEOG
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	37515000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	58618000
CY2024	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	6362000
CY2023	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	3166000
CY2022	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1339000
CY2024	us-gaap	Interest Expense Other InterestExpenseOther	73394000
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	55961000
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	72000
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5936000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6762000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	322000
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-72968000
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-59557000
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1589000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14305000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-22042000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	60207000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4884000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	828000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11900000
CY2024	us-gaap	Profit Loss ProfitLoss	-9421000
CY2023	us-gaap	Profit Loss ProfitLoss	-22870000
CY2022	us-gaap	Profit Loss ProfitLoss	48307000
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	216481878
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	188880836
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107684000
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	216481878
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	188880836
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	108020000
CY2024	us-gaap	Profit Loss ProfitLoss	-9421000
CY2023	us-gaap	Profit Loss ProfitLoss	-22870000
CY2022	us-gaap	Profit Loss ProfitLoss	48307000
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1599000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4796000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-13955000
CY2024	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	293000
CY2023	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	389000
CY2022	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-728000
CY2024	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	927000
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1353000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-2439000
CY2024	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	1232000
CY2023	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-644000
CY2024	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	3902000
CY2023	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-2039000
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3230000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5482000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16394000
CY2024	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6191000
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-28352000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	31913000
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	840377000
CY2022	neog	Stock Issued During Period Value Exercise Of Options Restricted Stock Units And Share Based Compensation StockIssuedDuringPeriodValueExerciseOfOptionsRestrictedStockUnitsAndShareBasedCompensation	13208000
CY2022	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1876000
CY2022	us-gaap	Profit Loss ProfitLoss	48307000
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16394000
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	887374000
CY2023	neog	Stock Issued During Period Value Exercise Of Options Restricted Stock Units And Share Based Compensation StockIssuedDuringPeriodValueExerciseOfOptionsRestrictedStockUnitsAndShareBasedCompensation	10496000
CY2023	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1858000
CY2023	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	2262841000
CY2023	us-gaap	Profit Loss ProfitLoss	-22870000
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5482000
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3134217000
CY2024	neog	Stock Issued During Period Value Exercise Of Options Restricted Stock Units And Share Based Compensation StockIssuedDuringPeriodValueExerciseOfOptionsRestrictedStockUnitsAndShareBasedCompensation	13854000
CY2024	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2262000
CY2024	us-gaap	Profit Loss ProfitLoss	-9421000
CY2024	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3230000
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3144142000
CY2024	us-gaap	Profit Loss ProfitLoss	-9421000
CY2023	us-gaap	Profit Loss ProfitLoss	-22870000
CY2022	us-gaap	Profit Loss ProfitLoss	48307000
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116717000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	88377000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23694000
CY2024	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	556000
CY2023	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	3109000
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0
CY2024	neog	Gain Loss On Sale Of Minority Interest And Investment GainLossOnSaleOfMinorityInterestAndInvestment	103000
CY2023	neog	Gain Loss On Sale Of Minority Interest And Investment GainLossOnSaleOfMinorityInterestAndInvestment	-2016000
CY2022	neog	Gain Loss On Sale Of Minority Interest And Investment GainLossOnSaleOfMinorityInterestAndInvestment	0
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-27423000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-19230000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4695000
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	13768000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	10177000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	7154000
CY2024	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1073000
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	486000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0
CY2024	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3441000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2720000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0
CY2024	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	4510000
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	2097000
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	438000
CY2024	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4829000
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	685000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2439000
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20101000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	53879000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7798000
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	55949000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9955000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21072000
CY2024	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-11113000
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3121000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4054000
CY2024	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13751000
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	18642000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	20238000
CY2024	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-164000
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	4052000
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	0
CY2024	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	21333000
CY2023	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-154000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-8265000
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35264000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41028000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	68038000
CY2024	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	111421000
CY2023	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	65757000
CY2022	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24429000
CY2024	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	82004000
CY2023	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	266772000
CY2022	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	381839000
CY2024	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0
CY2023	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	12523000
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	415894000
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-11721000
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	38745000
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	108000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	826000
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29309000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	201039000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97229000
CY2024	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2456000
CY2023	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1195000
CY2022	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	7933000
CY2024	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100000000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0
CY2024	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0
CY2023	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0
CY2022	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1120000
CY2024	neog	Payments Of Debt Issuance Costs And Other PaymentsOfDebtIssuanceCostsAndOther	538000
CY2023	neog	Payments Of Debt Issuance Costs And Other PaymentsOfDebtIssuanceCostsAndOther	19276000
CY2022	neog	Payments Of Debt Issuance Costs And Other PaymentsOfDebtIssuanceCostsAndOther	0
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1918000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-118081000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6813000
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-502000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-5219000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-8751000
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7371000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	118767000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-31129000
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	163240000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44473000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75602000
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	170611000
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	163240000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	44473000
CY2024	us-gaap	Interest Paid Net InterestPaidNet	73168000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	42616000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	72000
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22303000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15473000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	17242000
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-31885000
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-30285000
CY2024	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5184000
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5322000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-40000
CY2024Q2	neog	Cash Held By Foreign Subsidiaries CashHeldByForeignSubsidiaries	68276000
CY2023Q2	neog	Cash Held By Foreign Subsidiaries CashHeldByForeignSubsidiaries	36288000
CY2024Q2	neog	Allowance For Credit Losses Related To Marketable Securities AllowanceForCreditLossesRelatedToMarketableSecurities	0
CY2023Q2	neog	Allowance For Credit Losses Related To Marketable Securities AllowanceForCreditLossesRelatedToMarketableSecurities	0
CY2024Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	325000
CY2023Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	82329000
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and judgments that affect amounts reflected in the consolidated financial statements. Considerable judgment is often involved in making such estimates, and the use of different assumptions could result in different conclusions. The most significant estimates include our evaluation of goodwill impairment, deferred taxes, intangible assets acquired, and fair value measurements. Management believes its assumptions and estimates are reasonable and appropriate. However, actual results could differ from those estimates.</span></p>
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	173005000
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	153253000
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	99674000
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2827000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1650000
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1400000
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1720000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1460000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	332000
CY2024	neog	Adjustments To Allowance For Doubtful Accounts Other Recoveries AdjustmentsToAllowanceForDoubtfulAccountsOtherRecoveries	-191000
CY2023	neog	Adjustments To Allowance For Doubtful Accounts Other Recoveries AdjustmentsToAllowanceForDoubtfulAccountsOtherRecoveries	46000
CY2022	neog	Adjustments To Allowance For Doubtful Accounts Other Recoveries AdjustmentsToAllowanceForDoubtfulAccountsOtherRecoveries	98000
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	216000
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	329000
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	180000
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4140000
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2827000
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1650000
CY2024Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	78799000
CY2023Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	66617000
CY2024Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	10990000
CY2023Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5366000
CY2024Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	111839000
CY2023Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	68099000
CY2024Q2	neog	Inventory Net Of Reserves InventoryNetOfReserves	-12361000
CY2023Q2	neog	Inventory Net Of Reserves InventoryNetOfReserves	-6270000
CY2024Q2	us-gaap	Inventory Net InventoryNet	189267000
CY2023Q2	us-gaap	Inventory Net InventoryNet	133812000
CY2024	us-gaap	Depreciation Depreciation	21771000
CY2023	us-gaap	Depreciation Depreciation	17292000
CY2022	us-gaap	Depreciation Depreciation	14094000
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2024	neog	Number Of Days Determined On Fair Value Of Assets And Liabilities From The Acquisition Date NumberOfDaysDeterminedOnFairValueOfAssetsAndLiabilitiesFromTheAcquisitionDate	P12M
CY2024	neog	Products And Services Payment Terms ProductsAndServicesPaymentTerms	30 to 60 days
CY2022Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	5460000
CY2024	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	13267000
CY2023	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	11046000
CY2024	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	13251000
CY2023	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	11890000
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	924222000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	822447000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	527159000
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-9421000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-22870000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	48307000
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	216481878
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	188880836
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107684000
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	336000
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	216481878
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	188880836
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	108020000
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2024	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	332025
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	147671
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	14785000
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11933000
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5101000
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3277000
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	10300000
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8812000
CY2024Q2	neog	Operating Lease Property Plant And Equipment OperatingLeasePropertyPlantAndEquipment	2423000
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2447000
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y8M12D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.056
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.047
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M18D
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.061
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	4510000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	2097000
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	625000
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	460000
CY2024	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	219000
CY2024	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	12000
CY2024	us-gaap	Lease Cost LeaseCost	5366000
CY2023	us-gaap	Lease Cost LeaseCost	2557000
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	4714000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	2139000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1407000
CY2024	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	12000
CY2024	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	192000
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5562000
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11192000
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	2642000
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	5263000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2454000
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4788000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	0
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3450000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	0
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2282000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	0
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1233000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	0
CY2024Q2	neog	Lessee Operating Lease Liability Payments Due Year Six And Thereafter LesseeOperatingLeaseLiabilityPaymentsDueYearSixAndThereafter	1006000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	0
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	18022000
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	2454000
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2621000
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	7000
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	15401000
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	2447000
CY2022Q2	us-gaap	Goodwill Goodwill	142704000
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1992259000
CY2023	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	2533000
CY2023Q2	us-gaap	Goodwill Goodwill	2137496000
CY2024	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	250000
CY2024	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-2114000
CY2024Q2	us-gaap	Goodwill Goodwill	2135632000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1723211000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	211558000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1511653000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	1714041000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	123254000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1590787000
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	94946000
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	71085000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9600000
CY2024	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	556000
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2109000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	96000000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	96000000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	95000000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	95000000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	91000000
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1039000000
CY2021Q3	neog	Maximum Potential Payments MaximumPotentialPayments	6500000
CY2021Q3	neog	Maximum Future Royalty Payments MaximumFutureRoyaltyPayments	14500000
CY2024	neog	Loss On Performance Milestone Liability LossOnPerformanceMilestoneLiability	300000
CY2023Q2	neog	Gain On Performance Milestone Liability GainOnPerformanceMilestoneLiability	300000
CY2022Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1310000
CY2022Q4	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	37000
CY2022Q3	neog	Business Combination Consideration Payable BusinessCombinationConsiderationPayable	234000
CY2022Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	620000
CY2023Q1	neog	Maximum Potential Payments MaximumPotentialPayments	8500000
CY2023Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther	930000
CY2024	neog	Maximum Potential Payments MaximumPotentialPayments	0
CY2023Q3	neog	Business Combination Adjustments To Intangible Assets BusinessCombinationAdjustmentsToIntangibleAssets	100000
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	902447000
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	900000000
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2447000
CY2024Q2	neog	Non Current Debt Total NonCurrentDebtTotal	900000000
CY2023Q2	neog	Non Current Debt Total NonCurrentDebtTotal	900000000
CY2024Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	11609000
CY2023Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	14561000
CY2024Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	888391000
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	885439000
CY2024Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	15000000
CY2024	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-11-30
CY2024	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	LIBOR plus 100 basis points
CY2024Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	2117000
CY2024	us-gaap	Interest Expense InterestExpense	42152000
CY2024	neog	Swap Credit SwapCredit	3002000
CY2023Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1588000
CY2023	us-gaap	Interest Expense InterestExpense	27254000
CY2023	neog	Swap Credit SwapCredit	577000
CY2024	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	10985000
CY2023Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	6683000
CY2024	neog	Interest Expenses Related To Amortization Debt Issuance Costs InterestExpensesRelatedToAmortizationDebtIssuanceCosts	835000
CY2024	us-gaap	Interest Expense Debt InterestExpenseDebt	30188000
CY2023	neog	Interest Expenses Related To Amortization Debt Issuance Costs InterestExpensesRelatedToAmortizationDebtIssuanceCosts	766000
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	26079000
CY2024Q2	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0771
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2350000
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	34063000
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	515937000
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	350000000
CY2024Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	902350000
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	16778458
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2871000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	5386000
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	13768000
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	10177000
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	7154000
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	643000
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2957000
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	27.98
CY2021Q2	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue	6.98
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	615000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	36.42
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.49
CY2022	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	281000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	22.79
CY2022	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue	6.29
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	47000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	33.93
CY2022	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue	8.02
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1191000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3244000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	32.13
CY2022Q2	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue	7.66
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1704000
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.68
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	4.61
CY2023	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	22000
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.78
CY2023	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue	4.23
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	704000
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	29.81
CY2023	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue	7.26
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1401000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4222000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	25.56
CY2023Q2	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue	6.51
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1949000
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	15.43
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.98
CY2024	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	11000
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.61
CY2024	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageGrantDateFairValue	4.44
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1224000
CY2024	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	30.27
CY2024	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue	7.26
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1518000
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4936000
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.41
CY2024Q2	neog	Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageGrantDateFairValue	6.12
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4936000
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M6D
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.41
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1518000
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	26.11
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	31.54
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	30.24
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	14427000
CY2024	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	55000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	6154000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	850000
CY2024Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	5000
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	42000
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	817000
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	37000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	73000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5507000
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.047
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.033
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.004
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.373
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.34
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.328
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y6M
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y1M13D
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	257000
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	36.14
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	596000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	13.83
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	60000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	35.14
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	27000
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	22.81
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	766000
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	19.3
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	574000
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.55
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	230000
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	18.53
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	149000
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	19.98
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	961000
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	17.17
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	37.28
CY2024	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	134810
CY2023	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	94604
CY2022	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	43456
CY2024	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3368000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2439000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1834000
CY2024Q2	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	8056000
CY2023Q2	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	8734000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14305000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-22042000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	60207000
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6800000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8674000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8579000
CY2024	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	1896000
CY2023	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	278000
CY2022	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	3000
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1495000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1616000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2406000
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	14413000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9490000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5140000
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	24604000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	20058000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	16128000
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-22457000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-17406000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3721000
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4881000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1865000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-356000
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2150000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	41000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-151000
CY2024	neog	Deferred Federal State Local And Foreign Tax Expense Benefit DeferredFederalStateLocalAndForeignTaxExpenseBenefit	-29488000
CY2023	neog	Deferred Federal State Local And Foreign Tax Expense Benefit DeferredFederalStateLocalAndForeignTaxExpenseBenefit	-19230000
CY2022	neog	Deferred Federal State Local And Foreign Tax Expense Benefit DeferredFederalStateLocalAndForeignTaxExpenseBenefit	-4228000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4884000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	828000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11900000
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-3004000
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4629000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	12643000
CY2024	neog	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	273000
CY2023	neog	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	325000
CY2022	neog	Effective Income Tax Rate Reconciliation Permanent Differences EffectiveIncomeTaxRateReconciliationPermanentDifferences	179000
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	7082000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	6482000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Gilti Amount EffectiveIncomeTaxRateReconciliationGiltiAmount	1501000
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount	376000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount	643000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount	1308000
CY2024	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-3951000
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-3742000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	215000
CY2024	neog	Income Tax Reconciliation Subpart F Income IncomeTaxReconciliationSubpartFIncome	1178000
CY2023	neog	Income Tax Reconciliation Subpart F Income IncomeTaxReconciliationSubpartFIncome	152000
CY2022	neog	Income Tax Reconciliation Subpart F Income IncomeTaxReconciliationSubpartFIncome	397000
CY2024	neog	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Expense Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitExpenseAmount	2256000
CY2023	neog	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Expense Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitExpenseAmount	1946000
CY2022	neog	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Expense Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitExpenseAmount	-462000
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-2693000
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	18000
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1517000
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	7187000
CY2024	neog	Income Tax Reconciliation Tax Credits And Other IncomeTaxReconciliationTaxCreditsAndOther	-7739000
CY2023	neog	Income Tax Reconciliation Tax Credits And Other IncomeTaxReconciliationTaxCreditsAndOther	-6709000
CY2022	neog	Income Tax Reconciliation Tax Credits And Other IncomeTaxReconciliationTaxCreditsAndOther	-2527000
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	583000
CY2024	neog	Income Tax Reconciliation Tax Related Uncertainties IncomeTaxReconciliationTaxRelatedUncertainties	1896000
CY2023	neog	Income Tax Reconciliation Tax Related Uncertainties IncomeTaxReconciliationTaxRelatedUncertainties	278000
CY2022	neog	Income Tax Reconciliation Tax Related Uncertainties IncomeTaxReconciliationTaxRelatedUncertainties	3000
CY2024	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-534000
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	355000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	85000
CY2024	neog	Income Tax Reconciliation Research Expenditures Deduction IncomeTaxReconciliationResearchExpendituresDeduction	-293000
CY2023	neog	Income Tax Reconciliation Research Expenditures Deduction IncomeTaxReconciliationResearchExpendituresDeduction	-365000
CY2022	neog	Income Tax Reconciliation Research Expenditures Deduction IncomeTaxReconciliationResearchExpendituresDeduction	-112000
CY2024	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1021000
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	173000
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-814000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4884000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	828000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11900000
CY2024	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	7124000
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	5324000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	1747000
CY2024	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	615000
CY2023	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	1385000
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	780000
CY2024Q2	neog	Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets	356971000
CY2023Q2	neog	Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets	369500000
CY2024Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3673000
CY2023Q2	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	1834000
CY2024Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1401000
CY2023Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1480000
CY2024Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	362045000
CY2023Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	372814000
CY2024Q2	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	13994000
CY2023Q2	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	5782000
CY2024Q2	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	7230000
CY2023Q2	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	5868000
CY2024Q2	neog	Deferred Tax Assets Stock Options DeferredTaxAssetsStockOptions	2228000
CY2023Q2	neog	Deferred Tax Assets Stock Options DeferredTaxAssetsStockOptions	2192000
CY2024Q2	neog	Deferred Tax Assets Receivables And Inventories DeferredTaxAssetsReceivablesAndInventories	5597000
CY2023Q2	neog	Deferred Tax Assets Receivables And Inventories DeferredTaxAssetsReceivablesAndInventories	3219000
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5580000
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3909000
CY2024Q2	neog	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	3841000
CY2023Q2	neog	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	1899000
CY2024Q2	neog	Deferred Tax Assets Accrued Liabilities And Other DeferredTaxAssetsAccruedLiabilitiesAndOther	2171000
CY2023Q2	neog	Deferred Tax Assets Accrued Liabilities And Other DeferredTaxAssetsAccruedLiabilitiesAndOther	1981000
CY2024Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	40641000
CY2023Q2	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	24850000
CY2024Q2	neog	Deferred Tax Asset Valuation Allowance Loss Carry Forwards DeferredTaxAssetValuationAllowanceLossCarryForwards	-1526000
CY2023Q2	neog	Deferred Tax Asset Valuation Allowance Loss Carry Forwards DeferredTaxAssetValuationAllowanceLossCarryForwards	-2110000
CY2024Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	322930000
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	350074000
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3788000
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3353000
CY2024Q2	neog	Deferred Income Tax Liabilities Gross DeferredIncomeTaxLiabilitiesGross	326718000
CY2023Q2	neog	Deferred Income Tax Liabilities Gross DeferredIncomeTaxLiabilitiesGross	353427000
CY2024Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	322930000
CY2023Q2	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	350074000
CY2024Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	18223000
CY2024Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	246000
CY2023Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	145000
CY2022Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	69000
CY2024Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2739000
CY2023Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1087000
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	946000
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	741000
CY2021Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	764000
CY2024	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	-47000
CY2023	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	2000
CY2022	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions	-75000
CY2024	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions	2004000
CY2023	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions	479000
CY2022	neog	Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromCurrentPeriodTaxPositions	147000
CY2024	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	164000
CY2023	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	276000
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	95000
CY2024Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2739000
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	946000
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	741000
CY2024Q2	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	221707000
CY2024	neog	Undistributed Earnings Not Permanently Reinvested UndistributedEarningsNotPermanentlyReinvested	88746000
CY2024Q2	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	132961000
CY2024Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	916000
CY2023Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	916000
CY2024	neog	Accrual For Environmental Loss Contingencies Undiscounted Estimated Period AccrualForEnvironmentalLossContingenciesUndiscountedEstimatedPeriod	P15Y
CY2024Q2	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	100000
CY2023Q2	us-gaap	Accrued Environmental Loss Contingencies Current AccruedEnvironmentalLossContingenciesCurrent	100000
CY2024Q2	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	816000
CY2023Q2	us-gaap	Accrued Environmental Loss Contingencies Noncurrent AccruedEnvironmentalLossContingenciesNoncurrent	816000
CY2024	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	600000
CY2023Q2	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	600000
CY2024	us-gaap	Royalty Expense RoyaltyExpense	3250000
CY2023	us-gaap	Royalty Expense RoyaltyExpense	3392000
CY2022	us-gaap	Royalty Expense RoyaltyExpense	1999000
CY2024Q2	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	294000
CY2024Q2	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	329000
CY2024Q2	us-gaap	Contractual Obligation Due In Third Year ContractualObligationDueInThirdYear	354000
CY2024Q2	us-gaap	Contractual Obligation Due In Fourth Year ContractualObligationDueInFourthYear	562000
CY2024Q2	us-gaap	Contractual Obligation Due In Fifth Year ContractualObligationDueInFifthYear	60000
CY2024Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	923170000
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2024	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	924222000
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	58663000
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116717000
CY2024	us-gaap	Interest Expense Other InterestExpenseOther	73394000
CY2024Q2	us-gaap	Assets Assets	4548833000
CY2024	neog	Expenditures For Long Lived Assets ExpendituresForLongLivedAssets	111421000
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	822447000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	37515000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	88377000
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	55961000
CY2023Q2	us-gaap	Assets Assets	4554432000
CY2023	neog	Expenditures For Long Lived Assets ExpendituresForLongLivedAssets	65757000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	527159000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	58618000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23694000
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	72000
CY2022Q2	us-gaap	Assets Assets	992929000
CY2022	neog	Expenditures For Long Lived Assets ExpendituresForLongLivedAssets	24781000
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	924222000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	822447000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	527159000
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	277104000
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	198749000

Files In Submission

Name	View Source	Status
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0000950170-24-087670-index.html	Edgar Link	pending
0000950170-24-087670.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable

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$NEOG
NEOGEN CORP Stock $neog

2024 Q2 Form 10-K Financial Statement

#000095017024087670 Filed on July 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEOG NEOGEN CORP Stock $neog

2024 Q2 Form 10-K Financial Statement

#000095017024087670 Filed on July 30, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NEOG
NEOGEN CORP Stock $neog