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Property and Equipment, net (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following (in thousands):
| December 31,
| 2024 |  | 2023
Office equipment | $ | 23,710 |  |  | $ | 23,417 |
Laboratory equipment | 229,797 |  |  | 220,677 |
Computer equipment | 156,859 |  |  | 147,570 |
Land | 15,395 |  |  | 10,931 |
Building and leasehold improvements | 597,342 |  |  | 584,755 |
Operating lease right-of-use assets | 22,230 |  |  | 20,553 |
Construction in progress | 46,062 |  |  | 13,544 |
| 1,091,395 |  |  | 1,021,447 |
Less accumulated depreciation and amortization | (327,984) |  |  | (269,934) |
Property and equipment, net | $ | 763,411 |  |  | $ | 751,513 |
Schedule of 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,
| 2024 |  | 2023
Current |  |  |
Operating lease liabilities | $ | 5,583 |  | $ | 5,686
Finance lease liabilities | 4,419 |  | 3,439
Noncurrent |  |  |
Operating lease liabilities | 16,793 |  | 14,284
Finance lease liabilities | 33,542 |  | 29,162
Total lease liabilities | $ | 60,337 |  | $ | 52,571
Schedule of Lessee, Operating Lease, Liability, Maturity | The maturity of our lease liabilities are as follows (in thousands):
| Operating |  | Finance
2025 | $ | 6,873 |  | $ | 5,647
2026 | 6,000 |  | 5,276
2027 | 5,514 |  | 4,445
2028 | 2,465 |  | 3,655
2029 | 1,376 |  | 3,342
After 2029 | 3,061 |  | 22,568
Total lease cash payments | $ | 25,289 |  | $ | 44,933
Less: discount | 2,913 |  | 6,972
Present value of lease liabilities | $ | 22,376 |  | $ | 37,961
Schedule of Finance Lease, Liability, Fiscal Year Maturity | The maturity of our lease liabilities are as follows (in thousands):
| Operating |  | Finance
2025 | $ | 6,873 |  | $ | 5,647
2026 | 6,000 |  | 5,276
2027 | 5,514 |  | 4,445
2028 | 2,465 |  | 3,655
2029 | 1,376 |  | 3,342
After 2029 | 3,061 |  | 22,568
Total lease cash payments | $ | 25,289 |  | $ | 44,933
Less: discount | 2,913 |  | 6,972
Present value of lease liabilities | $ | 22,376 |  | $ | 37,961

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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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