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Property and Equipment, net (Tables) | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment, net | Property and equipment, net consists of the following (in thousands):
| December 31,
| 2023 |  | 2022
Office equipment | $ | 23,417 |  |  | $ | 22,734 |
Laboratory equipment | 220,677 |  |  | 192,141 |
Computer equipment | 147,570 |  |  | 92,115 |
Land | 10,931 |  |  | 10,429 |
Building and leasehold improvements | 584,755 |  |  | 564,170 |
Operating lease right-of-use assets | 20,553 |  |  | 23,311 |
Construction in progress | 13,544 |  |  | 47,224 |
| 1,021,447 |  |  | 952,124 |
Less accumulated depreciation and amortization | (269,934) |  |  | (212,814) |
Property and equipment, net | $ | 751,513 |  |  | $ | 739,310 |
Assets And Liabilities, Lessee | 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,
| 2023 |  | 2022
Current |  |  |
Operating lease liabilities | $ | 5,686 |  | $ | 8,195
Finance lease liabilities | 3,439 |  | 3,179
Noncurrent |  |  |
Operating lease liabilities | 14,284 |  | 14,109
Finance lease liabilities | 29,162 |  | 30,083
Total lease liabilities | $ | 52,571 |  | $ | 55,566
Lessee, Operating Lease, Liability, Maturity | The maturity of our lease liabilities are as follows (in thousands):
| Operating |  | Finance
2024 | $ | 6,506 |  | $ | 4,641
2025 | 3,413 |  | 4,280
2026 | 2,893 |  | 3,829
2027 | 2,903 |  | 3,139
2028 | 2,378 |  | 2,856
After 2028 | 4,551 |  | 20,809
Total lease cash payments | $ | 22,644 |  | $ | 39,554
Less: discount | 2,674 |  | 6,953
Present value of lease liabilities | $ | 19,970 |  | $ | 32,601
Finance Lease, Liability, Fiscal Year Maturity | The maturity of our lease liabilities are as follows (in thousands):
| Operating |  | Finance
2024 | $ | 6,506 |  | $ | 4,641
2025 | 3,413 |  | 4,280
2026 | 2,893 |  | 3,829
2027 | 2,903 |  | 3,139
2028 | 2,378 |  | 2,856
After 2028 | 4,551 |  | 20,809
Total lease cash payments | $ | 22,644 |  | $ | 39,554
Less: discount | 2,674 |  | 6,953
Present value of lease liabilities | $ | 19,970 |  | $ | 32,601

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- 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
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