XML 44 R30.htm IDEA: XBRL DOCUMENT v3.23.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

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

			June 30, 2023						December 31, 2022
Office equipment			$	23,182					$	22,734
Laboratory equipment			202,929						192,141
Computer equipment			121,048						92,115
Land			10,581						10,429
Building and leasehold improvements			571,694						564,170
Operating lease right-of-use assets			24,528						23,311
Construction in progress			34,534						47,224
			988,496						952,124
Less accumulated depreciation and amortization			(239,144)						(212,814)
Property and equipment, net			$	749,352					$	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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration