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v3.26.1

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2026
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 6. PROPERTY AND EQUIPMENT: Property and equipment, net consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Land |  | $ | 12,230 |  |  | $ | 12,230 |
Building and improvements |  |  | 173,886 |  |  |  | 166,250 |
Office and lab equipment |  |  | 191,568 |  |  |  | 180,473 |
Furniture, fixtures and computer related assets |  |  | 17,005 |  |  |  | 16,875 |
Construction-in-progress |  |  | 19,558 |  |  |  | 28,445 |
|  |  | 414,247 |  |  |  | 404,273 |
Less: Accumulated depreciation |  |  | (204,594 | ) |  |  | (189,326 | )
Property and equipment, net |  | $ | 209,653 |  |  | $ | 214,947 |
Depreciation expense was $7.8 million and $6.9 million for the three months ended June 30, 2026 and 2025, respectively, and $15.4 million and $13.4 million for the six months ended June 30, 2026 and 2025, 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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