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Property and Equipment, net (Tables)

12 Months Ended

Dec. 31, 2019

Property and Equipment, net

Schedule of property and equipment, net

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

​	​	​	​	​	​	​	​
​	​	December 31,					​
​		2019			2018
Office equipment		$	15,303	​	$	16,955	​
Laboratory equipment	​	​	70,510			61,697	​
Computer equipment	​		59,069	​		55,436	​
Land	​	​	10,203	​	​	10,122	​
Building and leasehold improvements	​	​	208,293	​	​	213,196	​
Operating lease right-of-use assets	​	​	19,672	​	​	—	​
Construction in progress	​		116,387	​		65,576	​
​	​		499,437	​		422,982	​
Less accumulated depreciation and amortization	​		(121,870)	​		(103,231)	​
Property and equipment, net	​	$	377,567	​	$	319,751	​

Summary of lease liability

As of December 31, 2019 our lease liabilities are as follows (in thousands):

​	​	​	​	​
Current	​	​	​	​
Operating lease liabilities	​	$	9,343	​
Finance lease liabilities	​	​	664	​
Noncurrent	​	​	​	​
Operating lease liabilities	​	​	11,854	​
Finance lease liabilities	​	​	31,918	​
Total lease liabilities	​	$	53,779	​

Summary of maturity of our lease liabilities

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

​	​	​	​	​	​	​	​
​	​	Operating		​	Finance		​
2020	​	$	10,198	​	$	728	​
2021	​	​	6,015	​	​	2,495	​
2022	​	​	3,008	​	​	2,746	​
2023	​	​	1,594	​	​	2,754	​
2024	​	​	442	​	​	2,750	​
After 2024	​	​	962	​	​	32,522	​
Total lease cash payments	​	$	22,219	​	$	43,995	​
Less: discount	​	​	1,022	​	​	11,413	​
Present value of lease liabilities	​	$	21,197	​	$	32,582	​

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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