XML 55 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment:
9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment [Text Block] Property and Equipment

Property and equipment consisted of the following (in thousands): 
 
September 30, 2019
 
December 31, 2018
Machinery and equipment
$
213,957

 
$
203,431

Land, building and building improvements
228,960

 
212,283

Molds
59,749

 
59,700

Computer equipment and software
82,993

 
80,420

Furniture and fixtures
7,405

 
7,409

Instruments placed with customers(1)
70,146

 
60,757

Construction in progress
85,908

 
70,864

Total property and equipment, cost
749,118

 
694,864

Accumulated depreciation
(305,031
)
 
(262,223
)
Property and equipment, net
$
444,087

 
$
432,641


______________________________
(1)Instruments placed with customers consist of drug-delivery and monitoring systems placed with customers.

Depreciation expense was $14.8 million and $44.6 million for the three and nine months ended September 30, 2019, respectively, as compared to $15.1 million and $42.8 million for the three and nine months ended September 30, 2018, respectively.