XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.2

Property and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

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

			June 30, 2024						December 31, 2023
Office equipment			$	23,506					$	23,417
Laboratory equipment			221,918						220,677
Computer equipment			151,602						147,570
Land			15,432						10,931
Building and leasehold improvements			573,160						584,755
Operating lease right-of-use assets			18,120						20,553
Construction in progress			55,795						13,544
			1,059,533						1,021,447
Less accumulated depreciation and amortization			(297,524)						(269,934)
Property and equipment, net			$	762,009					$	751,513

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