XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Note 9. Property and Equipment, net Property and equipment, net consists of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Office equipment | $ | 24,371 |  |  | $ | 23,710 |
Laboratory equipment | 250,456 |  |  | 229,797 |
Computer equipment | 147,445 |  |  | 156,859 |
Land | 16,103 |  |  | 15,395 |
Building and leasehold improvements | 627,244 |  |  | 597,342 |
Operating lease right-of-use assets | 21,894 |  |  | 22,230 |
Construction in progress | 57,401 |  |  | 46,062 |
| 1,144,914 |  |  | 1,091,395 |
Less accumulated depreciation and amortization | (346,371) |  |  | (327,984) |
Property and equipment, net | $ | 798,543 |  |  | $ | 763,411 |
In May 2024, we purchased additional property in Wilmington, Delaware, including land, office buildings and parking garages for a purchase price of $48.7 million. During the year ended December 31, 2024, we capitalized $4.9 million of land and $19.5 million of building and parking garage. As of June 30, 2025 we have $39.9 million of construction in progress relating to the downtown Wilmington properties.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration