Schedule of Stockholders Equity [Table Text Block] |
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Accumulated |
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Additional |
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Other |
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Common Stock |
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Paid-in |
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Retained |
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Comprehensive |
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Non-Controlling |
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Shares |
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Amount |
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Capital |
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Earnings |
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Income(Loss) |
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Interest |
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Total |
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Balances at June 30, 2021 |
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38,955 |
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$ |
390 |
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$ |
534,411 |
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$ |
1,085,461 |
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$ |
(57,291 |
) |
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$ |
8,263 |
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$ |
1,571,234 |
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Net earnings |
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69,615 |
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(634 |
) |
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68,981 |
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Other comprehensive income |
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(6,925 |
) |
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(39 |
) |
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(6,964 |
) |
Common stock issued for exercise of options |
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295 |
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3 |
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36,345 |
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(13,481 |
) |
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22,867 |
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Common stock issued for restricted stock awards |
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20 |
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0 |
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0 |
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(9,765 |
) |
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(9,765 |
) |
Cash dividends |
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(12,493 |
) |
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(12,493 |
) |
Stock-based compensation expense |
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11,396 |
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11,396 |
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Common stock issued to employee stock purchase plan |
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3 |
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|
0 |
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|
1,358 |
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|
|
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|
1,358 |
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Employee stock purchase plan expense |
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341 |
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|
341 |
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Balances at September 30, 2021 |
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39,273 |
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$ |
393 |
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$ |
583,851 |
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$ |
1,119,337 |
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$ |
(64,216 |
) |
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$ |
7,590 |
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$ |
1,646,955 |
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Accumulated |
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Additional |
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Other |
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Common Stock |
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Paid-in |
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Retained |
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Comprehensive |
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Shares |
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|
Amount |
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|
Capital |
|
|
Earnings |
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|
Income(Loss) |
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Total |
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Balances at June 30, 2020 |
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38,453 |
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|
$ |
385 |
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$ |
420,536 |
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$ |
1,057,470 |
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$ |
(97,199 |
) |
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$ |
1,381,192 |
|
Cumulative effect adjustments due to adoption of new accounting standards and other |
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(276 |
) |
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(276 |
) |
Net earnings |
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33,395 |
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33,395 |
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Other comprehensive loss |
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14,057 |
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14,057 |
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Common stock issued for exercise of options |
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|
117 |
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|
1 |
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13,727 |
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13,728 |
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Common stock issued for restricted stock awards |
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25 |
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0 |
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(4,890 |
) |
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(4,890 |
) |
Cash dividends |
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(12,336 |
) |
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(12,336 |
) |
Stock-based compensation expense |
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12,667 |
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|
12,667 |
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Common stock issued to employee stock purchase plan |
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6 |
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0 |
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1,463 |
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|
1,463 |
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Employee stock purchase plan expense |
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|
286 |
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|
|
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|
|
|
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|
286 |
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Balances at September 30, 2020 |
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|
38,601 |
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|
$ |
386 |
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$ |
448,679 |
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$ |
1,073,362 |
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|
$ |
(83,142 |
) |
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$ |
1,439,285 |
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Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
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Unrealized Gains (Losses) on Derivative Instruments |
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Foreign Currency Translation Adjustments |
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Total |
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Balance as of June 30, 2021 |
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$ |
(6,193 |
) |
|
$ |
(51,098 |
) |
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$ |
(57,291 |
) |
Other comprehensive income (loss) before reclassifications, net of taxes, attributable to Bio-Techne |
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|
84 |
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(8,607 |
) |
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|
(8,523 |
) |
Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne(1)
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|
1,598 |
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|
- |
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|
1,598 |
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Balance as of September 30, 2021(2) |
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$ |
(4,511 |
) |
|
$ |
(59,705 |
) |
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$ |
(64,216 |
) |
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Unrealized Gains (Losses) on Derivative Instruments |
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Foreign Currency Translation Adjustments |
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Total |
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Balance as of June 30, 2020 |
|
$ |
(13,253 |
) |
|
$ |
(83,946 |
) |
|
$ |
(97,199 |
) |
Other comprehensive income (loss), net of tax before reclassifications, attributable to Bio-Techne |
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|
11 |
|
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|
11,914 |
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|
|
11,925 |
|
Reclassification from loss on derivatives to interest expense, net of taxes, attributable to Bio-Techne (3)
|
|
|
2,132 |
|
|
|
- |
|
|
|
2,132 |
|
Balance as of September 30, 2020(2)
|
|
$ |
(11,110 |
) |
|
$ |
(72,032 |
) |
|
$ |
(83,142 |
) |
|