XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Property and Equipment, net | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Note 8. Property and Equipment, net Property and equipment, net consists of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Office equipment | $ | 23,144 |  |  | $ | 22,734 |
Laboratory equipment | 195,999 |  |  | 192,141 |
Computer equipment | 94,661 |  |  | 92,115 |
Land | 10,484 |  |  | 10,429 |
Building and leasehold improvements | 567,863 |  |  | 564,170 |
Operating lease right-of-use assets | 21,818 |  |  | 23,311 |
Construction in progress | 53,408 |  |  | 47,224 |
| 967,377 |  |  | 952,124 |
Less accumulated depreciation and amortization | (225,676) |  |  | (212,814) |
Property and equipment, net | $ | 741,701 |  |  | $ | 739,310 |

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration