Property, Plant and Equipment (Tables)

9 Months Ended

Jun. 25, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

PP&E are recorded at cost, with depreciation expense included in cost of licensing, cost of products and services, R&D, S&M, and G&A expenses in our condensed consolidated statements of operations.

As of June 25, 2021 and September 25, 2020, PP&E consisted of the following (in thousands):

Property, Plant, and Equipment	June 25, 2021		September 25, 2020
Land	$	42,070	$	41,955
Buildings and building improvements	283,583		283,617
Leasehold improvements	91,496		83,764
Machinery and equipment	126,548		126,942
Computer equipment and software	250,347		230,800
Furniture and fixtures	33,748		31,845
Equipment provided under operating leases	206,966		199,561
Construction-in-progress	25,852		19,545
Property, plant, and equipment, gross	1,060,610		1,018,029
Less: accumulated depreciation	(522,189)		(476,066)
Property, plant, and equipment, net	$	538,421	$	541,963