XML 64 R54.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, plant and equipment          
Depreciation $ 22,300 $ 19,700 $ 64,300 $ 53,300  
Property, plant and equipment, at cost 719,487   719,487   $ 589,524
Assets under construction          
Property, plant and equipment          
Property, plant and equipment, at cost 64,187   64,187   18,854
Laboratory equipment          
Property, plant and equipment          
Property, plant and equipment, at cost 175,393   175,393   142,110
Assets under construction 11,800   11,800    
Leasehold and building improvements          
Property, plant and equipment          
Property, plant and equipment, at cost 142,025   142,025   117,865
Assets under construction 40,600   40,600    
Computer software          
Property, plant and equipment          
Assets under construction 11,600   11,600    
Land improvements          
Property, plant and equipment          
Property, plant and equipment, at cost 4,894   4,894   $ 4,864
Assets under construction $ 200   $ 200