XML 64 R53.htm IDEA: XBRL DOCUMENT
v3.22.2

Property and Equipment, net - Buildings and construction (Details) $ in Thousands | 1 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2018 USD ($) | Jun. 30, 2022 USD ($) ft² | Dec. 31, 2021 USD ($) | Jun. 30, 2019 USD ($) | Feb. 28, 2018
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  | $ 913,186 | $ 899,640 |  |
Finance lease right-of-use assets, net |  | 27,349 | 27,548 |  |
Building and leasehold improvements |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  | 433,151 | 434,321 |  |
Construction in Progress |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  | $ 226,669 | 220,052 |  |
Office Building in Wilmington, Delaware |  |  |  |  |
Property and equipment, net |  |  |  |  |
Square footage | ft² |  | 200,000 |  |  |
Office Building in Wilmington, Delaware | Building and leasehold improvements |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  |  | $ 158,200 |  |
Office Building in Morges, Switzerland |  |  |  |  |
Property and equipment, net |  |  |  |  |
Initial lease term |  |  |  |  | 15 years
Options to extend |  | true |  |  |
Renewal term of agreement to rent |  | 20 years |  |  |
Square footage | ft² |  | 100,000 |  |  |
Financing lease liabilities |  |  |  | $ 31,100 |
Finance lease right-of-use assets, net |  |  |  | 29,100 |
Finance Lease, Lease Incentive Receivable |  |  |  | $ 2,000 |
Office Building in Morges, Switzerland | Building and leasehold improvements |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  | $ 19,500 |  |  |
Land in Y-PARC, Switzerland's largest technology park, Yverdon |  |  |  |  |
Property and equipment, net |  |  |  |  |
Purchase price | $ 4,800 |  |  |  |
Land in Y-PARC, Switzerland's largest technology park, Yverdon | Construction in Progress |  |  |  |  |
Property and equipment, net |  |  |  |  |
Property and Equipment, gross |  | $ 198,100 |  |  |

X
- Definition The amount of lease incentive receivable from landlord under finance leases. + References No definition available. + Details
Name: | incy_FinanceLeaseLeaseIncentiveReceivable
Namespace Prefix: | incy_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Area of a real estate property. + References No definition available. + Details
Name: | us-gaap_AreaOfRealEstateProperty
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_FinanceLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_FinanceLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indicates (true false) whether lessee has option to extend finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseExistenceOfOptionToExtend
Namespace Prefix: | us-gaap_
Data Type: | xbrli:booleanItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseRenewalTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=incy_BuildingAndLeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=incy_OfficeBuildingWilmingtonDelawareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=incy_OfficeBuildingMorgesSwitzerlandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RealEstatePropertiesAxis=incy_LandLocatedWithinYParcSwitzerlandsLargestTechnologyParkInYverdonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |