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v3.25.1

Property and Equipment: | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment [Text Block] | Property, Plant and Equipment Property, plant and equipment consists of the following (in thousands):
| As of
| March 31, 2025 |  | December 31, 2024
Machinery and equipment(1) | $ | 410,681 |  |  | $ | 400,861 |
Land, building and building improvements(1) | 174,125 |  |  | 177,089 |
Molds | 99,480 |  |  | 96,318 |
Computer equipment and software(1) | 122,237 |  |  | 122,208 |
Furniture and fixtures(1) | 27,329 |  |  | 27,871 |
Instruments placed with customers(2) | 131,248 |  |  | 124,290 |
Construction in progress(1) | 84,790 |  |  | 87,006 |
Total property, plant and equipment, cost(1) | 1,049,890 |  |  | 1,035,643 |
Accumulated depreciation(1) | (607,907) |  |  | (592,897) |
Property, plant and equipment, net(1) | $ | 441,983 |  |  | $ | 442,746 |
______________________________ (1) As of March 31, 2025 and December 31, 2024, certain property, plant and equipment category account balances that are part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were combined with other disposal group assets and presented as a separate line item "Assets held For Sale" in our consolidated balance sheets. (2) Instruments placed with customers consist of drug-delivery and monitoring systems placed with customers under operating leases. Depreciation expense was $16.9 million and $22.4 million for the three months ended March 31, 2025 and 2024, respectively, of which $14.8 million and $19.4 million, respectively, are included in cost of goods sold.

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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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