XML 66 R58.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT - Summary of Property and equipment, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 414,247 $ 404,273
Less: Accumulated depreciation (204,594) (189,326)
Property and equipment, net 209,653 214,947
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 12,230 12,230
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 173,886 166,250
Office and lab equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 191,568 180,473
Furniture, fixtures and computer related assets [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 17,005 16,875
Construction-in-progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 19,558 $ 28,445