XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3

Property and Equipment, net (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

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

			September 30, 2025						December 31, 2024
Office equipment			$	24,388					$	23,710
Laboratory equipment			252,268						229,797
Computer equipment			148,723						156,859
Land			16,101						15,395
Building and leasehold improvements			627,938						597,342
Operating lease right-of-use assets			20,113						22,230
Construction in progress			69,706						46,062
			1,159,237						1,091,395
Less accumulated depreciation and amortization			(360,603)						(327,984)
Property and equipment, net			$	798,634					$	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