XML 32 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Property and equipment, net (Tables)
3 Months Ended
Mar. 31, 2020
Property and equipment, net  
Schedule of property and equipment, net

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

​

​

​

​

​

​

​

​

​

​

March 31,

​

December 31,

​

​

    

2020

    

2019

 

Office equipment

    

$

15,285

​

$

15,303

​

Laboratory equipment

​

​

72,352

    

 

70,510

​

Computer equipment

​

 

60,077

​

 

59,069

​

Land

​

​

10,227

​

​

10,203

​

Building and leasehold improvements

​

​

208,276

​

​

208,293

​

Operating lease right-of-use assets

​

​

18,641

​

​

19,672

​

Construction in progress

​

 

153,508

​

 

116,387

​

​

​

 

538,366

​

 

499,437

​

Less accumulated depreciation and amortization

​

 

(128,332)

​

 

(121,870)

​

Property and equipment, net

​

$

410,034

​

$

377,567

​

Summary of lease liability

We are the lessee of several contracts, including those to secure fleet vehicles, buildings and equipment. Our lease agreements do not contain any material residual value guarantees or restrictive covenants. Some of our building leases include options to renew and the exercise of these options is at our discretion. Our current operating lease liabilities are reflected in accrued and other current liabilities and our noncurrent operating lease liabilities are reflected in other liabilities on the condensed consolidated balance sheets and are as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

March 31,

​

December 31,

​

​

    

2020

    

2019

 

Current

​

​

​

​

​

​

​

Operating lease liabilities

​

$

9,021

​

$

9,343

​

Finance lease liabilities

​

​

910

​

​

664

​

Noncurrent

​

​

​

​

​

​

​

Operating lease liabilities

​

​

11,151

​

​

11,854

​

Finance lease liabilities

​

​

31,959

​

​

31,918

​

Total lease liabilities

​

$

53,041

​

$

53,779

​