XML 96 R32.htm IDEA: XBRL DOCUMENT v3.19.3

Property and equipment, net (Tables)

9 Months Ended

Sep. 30, 2019

Property and equipment, net

Schedule of property and equipment, net

Property and equipment, net consists of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
​		2019			2018
Office equipment		$	15,224	​	$	16,955	​
Laboratory equipment	​	​	66,700			61,697	​
Computer equipment	​		56,743	​		55,436	​
Land	​	​	10,069	​	​	10,122	​
Building and leasehold improvements	​	​	211,342	​	​	213,196	​
Operating lease right-of-use assets	​	​	30,479	​	​	—	​
Construction in progress	​		83,209	​		65,576	​
​	​		473,766	​		422,982	​
Less accumulated depreciation and amortization	​		(126,516)	​		(103,231)	​
Property and equipment, net	​	$	347,250	​	$	319,751	​

Summary of lease liability

As of September 30, 2019 our lease liabilities are as follows (in thousands):

​	​	​	​	​
Current	​	​	​	​
Operating lease liabilities	​	$	10,372	​
Finance lease liabilities	​	​	763	​
Noncurrent	​	​	​	​
Operating lease liabilities	​	​	13,326	​
Finance lease liabilities	​	​	31,732	​
Total lease liabilities	​	$	56,193	​

Summary of maturity of our lease liabilities

The maturity of our lease liabilities are as follows (in thousands):

​	​	​	​	​	​	​	​
​	​	Operating		​	Finance		​
Remainder of 2019	​	$	3,469	​	$	212	​
2020	​	​	9,907	​	​	697	​
2021	​	​	5,894	​	​	2,454	​
2022	​	​	2,901	​	​	2,706	​
2023	​	​	1,575	​	​	2,713	​
After 2023	​	​	1,331	​	​	35,263	​
Total lease cash payments	​	$	25,077	​	$	44,045	​
Less: discount	​	​	1,379	​	​	11,550	​
Present value of lease liabilities	​	$	23,698	​	$	32,495	​

X

- Definition

The tabular disclosure of lease liability.

+ References

No definition available.

+ Details

Name:	incy_LesseeLeaseLiabilityTableTextBlock
Namespace Prefix:	incy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The tabular disclosure of maturity of our lease liabilities.

+ References

No definition available.

+ Details

Name:	incy_LesseeOperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	incy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration