XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, net - Buildings and construction (Details)
$ in Thousands, ft² in Millions
1 Months Ended 9 Months Ended
Jul. 31, 2018
USD ($)
Sep. 30, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Dec. 31, 2019
ft²
Sep. 30, 2019
USD ($)
Feb. 28, 2018
Property and equipment, net            
Property and Equipment, gross   $ 917,713 $ 899,640      
Finance lease right-of-use assets, net   26,679 27,548      
Building and leasehold improvements            
Property and equipment, net            
Property and Equipment, gross   432,748 434,321      
Construction in Progress            
Property and equipment, net            
Property and Equipment, gross   $ 225,442 220,052      
Office Building in Wilmington, Delaware            
Property and equipment, net            
Square footage | ft²       0.2    
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            
Square footage | ft²   0.1        
Initial lease term           15 years
Options to extend   true        
Renewal term of agreement to rent           20 years
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   $ 190,500