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v3.19.1

Property and equipment, net (Tables) | 3 Months Ended
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Mar. 31, 2019
Property and equipment, net |
Schedule of property and equipment, net | Property and equipment, net consists of the following (in thousands):
|  | March 31, |  | December 31, |
|  | 2019 |  | 2018 |
Office equipment |  | $ | 15,199 |  | $ | 16,955 |
Laboratory equipment |  |  | 63,339 |  |  | 61,697 |
Computer equipment |  |  | 58,389 |  |  | 55,436 |
Land |  |  | 10,068 |  |  | 10,122 |
Building and leasehold improvements |  |  | 213,529 |  |  | 213,196 |
Operating lease right-of-use assets |  |  | 24,334 |  |  | — |
Finance lease right-of-use assets |  |  | 2,332 |  |  | — |
Construction in progress |  |  | 64,598 |  |  | 65,576 |
|  |  | 451,788 |  |  | 422,982 |
Less accumulated depreciation and amortization |  |  | (113,457) |  |  | (103,231) |
Property and equipment, net |  | $ | 338,331 |  | $ | 319,751 |
Summary of lease liability | As of March 31, 2019 our lease liabilities are as follows (in thousands):
Current |  |  |  |
Operating lease liabilities |  | $ | 10,245 |
Finance lease liabilities |  |  | 815 |
Noncurrent |  |  |  |
Operating lease liabilities |  |  | 12,629 |
Finance lease liabilities |  |  | 723 |
Total lease liabilities |  | $ | 24,412 |
Summary of maturity of our lease liabilities | The maturity of our lease liabilities are as follows (in thousands):
|  | Operating |  | Finance |
Remainder of 2019 |  | $ | 8,793 |  | $ | 886 |
2020 |  |  | 6,339 |  |  | 556 |
2021 |  |  | 4,242 |  |  | 195 |
2022 |  |  | 2,265 |  |  | — |
2023 |  |  | 1,602 |  |  | — |
After 2023 |  |  | 1,429 |  |  | — |
Total lease cash payments |  | $ | 24,670 |  | $ | 1,637 |
Less: discount |  |  | 1,796 |  |  | 99 |
Present value of lease liabilities |  | $ | 22,874 |  | $ | 1,538 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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