XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

Property and equipment, net consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Land

 

$

2,642

 

 

$

2,642

 

Building and improvements

 

 

99,586

 

 

 

76,600

 

Office and lab equipment

 

 

129,697

 

 

 

107,168

 

Furniture, fixtures and computer related assets

 

 

18,071

 

 

 

16,221

 

Construction-in-progress

 

 

10,567

 

 

 

18,662

 

 

 

 

260,563

 

 

 

221,293

 

Less: Accumulated depreciation

 

 

(117,118

)

 

 

(92,461

)

Property and equipment, net

 

$

143,445

 

 

$

128,832