XML 44 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

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

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Land

 

$

12,230

 

 

$

12,230

 

Building and improvements

 

 

117,505

 

 

 

116,903

 

Office and lab equipment

 

 

150,079

 

 

 

148,465

 

Furniture, fixtures and computer related assets

 

 

18,759

 

 

 

18,970

 

Construction-in-progress

 

 

26,385

 

 

 

22,490

 

 

 

 

324,958

 

 

 

319,058

 

Less: Accumulated depreciation

 

 

(149,062

)

 

 

(143,908

)

Property and equipment, net

 

$

175,896

 

 

$

175,150