XML 18 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Aug. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives 10 years    
Property, Plant and Equipment, Gross   $ 75,788 $ 75,871
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment   (61,741) (60,006)
Net property and equipment   $ 14,047 15,865
Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   3 years  
Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   40 years  
Computers and Software      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 4,587 4,557
Computers and Software | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   3 years  
Computers and Software | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   5 years  
Furniture and Fixtures      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 5,629 5,644
Furniture and Fixtures | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   5 years  
Furniture and Fixtures | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   7 years  
Laboratory Equipment      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 3,279 3,378
Laboratory Equipment | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   3 years  
Laboratory Equipment | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   7 years  
Leasehold Improvements      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 417 416
Leasehold Improvements | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   3 years  
Leasehold Improvements | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   7 years  
Buildings      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 59,212 59,212
Buildings | Minimum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   15 years  
Buildings | Maximum      
Property, Plant and Equipment [Line Items]      
Estimated Useful Lives   40 years  
Land      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross   $ 2,664 $ 2,664