XML 71 R56.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 174,606 $ 145,148
Less: Accumulated depreciation (72,493) (57,276)
Property and equipment, net 102,113 87,872
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,642 2,642
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 53,568 47,994
Office and lab equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 85,881 74,726
Furniture and fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 8,921 7,592
Construction-in-progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 23,594 $ 12,194