XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

Property and Equipment, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Property and Equipment, net |
Schedule of property and equipment, net | Property and equipment, net consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​
​ |  | 2020 |  | 2019 |
Office equipment |  | $ | 17,880 | ​ | $ | 15,303 | ​
Laboratory equipment | ​ | ​ | 86,021 |  |  | 70,510 | ​
Computer equipment | ​ |  | 66,640 | ​ |  | 59,069 | ​
Land | ​ | ​ | 10,671 | ​ | ​ | 10,203 | ​
Building and leasehold improvements | ​ | ​ | 238,042 | ​ | ​ | 208,293 | ​
Operating lease right-of-use assets | ​ | ​ | 26,816 | ​ | ​ | 19,672 | ​
Construction in progress | ​ |  | 257,929 | ​ |  | 116,387 | ​
​ | ​ |  | 703,999 | ​ |  | 499,437 | ​
Less accumulated depreciation and amortization | ​ |  | (144,374) | ​ |  | (121,870) | ​
Property and equipment, net | ​ | $ | 559,625 | ​ | $ | 377,567 | ​
Summary of lease liability | We are the lessee of several contracts, including those to secure fleet vehicles, buildings and equipment. Our lease agreements do not contain any material residual value guarantees or restrictive covenants. Some of our building leases include options to renew and the exercise of these options is at our discretion. Our current operating lease liabilities are reflected in accrued and other current liabilities and our noncurrent operating lease liabilities are reflected in other liabilities on the consolidated balance sheets and are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2020 |  | 2019 |
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | $ | 12,674 | ​ | $ | 9,343 | ​
Finance lease liabilities | ​ | ​ | 2,284 | ​ | ​ | 664 | ​
Noncurrent | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | ​ | 14,188 | ​ | ​ | 11,854 | ​
Finance lease liabilities | ​ | ​ | 32,573 | ​ | ​ | 31,918 | ​
Total lease liabilities | ​ | $ | 61,719 | ​ | $ | 53,779 | ​
Summary of maturity of our lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2020 |  | 2019 |
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | $ | 12,674 | ​ | $ | 9,343 | ​
Finance lease liabilities | ​ | ​ | 2,284 | ​ | ​ | 664 | ​
Noncurrent | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | ​ | 14,188 | ​ | ​ | 11,854 | ​
Finance lease liabilities | ​ | ​ | 32,573 | ​ | ​ | 31,918 | ​
Total lease liabilities | ​ | $ | 61,719 | ​ | $ | 53,779 | ​

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=120391452&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