XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment, net (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

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

			March 31, 2025						December 31, 2024
Office equipment			$	23,825					$	23,710
Laboratory equipment			234,925						229,797
Computer equipment			159,805						156,859
Land			15,531						15,395
Building and leasehold improvements			602,465						597,342
Operating lease right-of-use assets			22,263						22,230
Construction in progress			50,176						46,062
			1,108,990						1,091,395
Less accumulated depreciation and amortization			(343,631)						(327,984)
Property and equipment, net			$	765,359					$	763,411

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