XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY, PLANT AND EQUIPMENT
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
(7) PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment, net consisted of the following: 
June 30,
2020
December 31,
2019
Building and improvements$729,003  $725,906  
Manufacturing and laboratory equipment388,720  366,951  
Computer hardware and software182,448  167,554  
Land90,418  90,418  
Leasehold improvements52,422  51,324  
Furniture and equipment38,144  38,569  
Land improvements7,349  7,349  
Construction-in-progress114,246  111,897  
1,602,750  1,559,968  
Accumulated depreciation(591,833) (549,100) 
Total property, plant and equipment, net$1,010,917  $1,010,868  
The construction-in-progress balance primarily included costs related to significant in-progress projects at the Company's facilities in Marin County, California, and Shanbally, Ireland.

Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Depreciation expense$22,042  $21,529  $43,562  $42,968  
Depreciation capitalized into inventory$11,934  $8,570  $23,170  $15,087