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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 6. PROPERTY AND EQUIPMENT: Property and equipment, net consist of the following (in thousands):
|  | September 30, 2024 |  |  | December 31, 2023 |
Land |  | $ | 12,230 |  |  | $ | 12,230 |
Building and improvements |  |  | 140,258 |  |  |  | 116,903 |
Office and lab equipment |  |  | 150,752 |  |  |  | 148,465 |
Furniture, fixtures and computer related assets |  |  | 17,786 |  |  |  | 18,970 |
Construction-in-progress |  |  | 29,161 |  |  |  | 22,490 |
|  |  | 350,187 |  |  |  | 319,058 |
Less: Accumulated depreciation |  |  | (158,992 | ) |  |  | (143,908 | )
Property and equipment, net |  | $ | 191,195 |  |  | $ | 175,150 |
Depreciation expense was $6.4 million and $6.9 million for the three months ended September 30, 2024 and 2023, respectively, and $19.5 million and $20.1 million for the nine months ended September 30, 2024 and 2023, respectively.

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- 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
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