XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

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

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Land

 

$

2,642

 

 

$

2,642

 

Building and improvements

 

 

76,213

 

 

 

76,600

 

Office and lab equipment

 

 

109,967

 

 

 

107,168

 

Furniture, fixtures and computer related assets

 

 

16,452

 

 

 

16,221

 

Construction-in-progress

 

 

24,584

 

 

 

18,662

 

 

 

 

229,858

 

 

 

221,293

 

Less: Accumulated depreciation

 

 

(97,979

)

 

 

(92,461

)

Property and equipment, net

 

$

131,879

 

 

$

128,832