XML 61 R37.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Summarizes Components of Property and Equipment, Net

Property and equipment are recorded at historical cost, net of accumulated depreciation. The following table summarizes components of property and equipment, net, for each of the periods indicated:

 

 

 

As of December 31,

 

 

 

2020

 

 

2019

 

 

 

(in thousands)

 

Leasehold improvements

 

$

55,019

 

 

$

53,950

 

Lab equipment

 

 

49,571

 

 

 

30,053

 

Building and improvements

 

 

39,397

 

 

 

23,108

 

Software and computer equipment

 

 

33,948

 

 

 

30,683

 

Furniture and fixtures

 

 

7,010

 

 

 

7,090

 

Land

 

 

5,183

 

 

 

5,183

 

Land improvements

 

 

3,610

 

 

 

3,403

 

Office equipment

 

 

1,178

 

 

 

1,157

 

Construction in progress

 

 

71,541

 

 

 

25,988

 

Property and equipment, gross

 

 

266,457

 

 

 

180,615

 

Less: accumulated depreciation

 

 

(76,027

)

 

 

(50,995

)

Property and equipment, net

 

$

190,430

 

 

$

129,620