XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment:
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment [Text Block] Property and Equipment
Property and equipment consisted of the following (in thousands): 
 March 31, 2021December 31, 2020
Machinery and equipment$293,653 $291,331 
Land, building and building improvements241,608 241,199 
Molds60,381 60,381 
Computer equipment and software98,780 98,311 
Furniture and fixtures7,712 7,767 
Instruments placed with customers(1)
91,909 90,383 
Construction in progress55,757 53,724 
Total property and equipment, cost849,800 843,096 
Accumulated depreciation(390,728)(376,468)
Property and equipment, net$459,072 $466,628 
______________________________
(1) Instruments placed with customers consist of drug-delivery and monitoring systems placed with customers under operating leases.

    Depreciation expense was $16.3 million and $15.2 million for the three months ended March 31, 2021 and 2020, respectively.