XML 71 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Significant Accounting Policies, Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Less accumulated depreciation $ (102,653) $ (87,379)
Property, plant and equipment, net 178,069 181,077
Property, Plant and Equipment, Excluding Land [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment 257,660 245,394
Property, plant and equipment, net 155,007 158,015
Computer Software, Laboratory, Manufacturing and Other Equipment [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 72,802 68,990
Computer Software, Laboratory, Manufacturing and Other Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 3 years  
Computer Software, Laboratory, Manufacturing and Other Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 10 years  
Building, Building Improvements and Building Systems [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 144,046 137,879
Building, Building Improvements and Building Systems [Member] | Minimum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 15 years  
Building, Building Improvements and Building Systems [Member] | Maximum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 40 years  
Land Improvements [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 10,077 8,391
Estimated useful lives 20 years  
Leasehold Improvements [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 20,144 17,263
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 5 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 15 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 10,591 12,871
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 5 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Abstract]    
Estimated useful lives 10 years  
Land [Member]    
Property, Plant and Equipment [Abstract]    
Property, plant and equipment $ 23,062 $ 23,062