XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Financial Statement Details - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost $ 136,926 $ 154,652
Less: accumulated depreciation (110,653) (124,731)
Depreciable property, plant and equipment, net 26,273 29,921
Construction in process 811 2,530
Property, plant and equipment, net 27,084 32,451
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost 69,137 74,889
Computer equipment and computer software    
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost 24,894 26,205
Manufacturing equipment    
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost 25,339 25,052
Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost 13,566 24,243
Furniture, fixtures and other    
Property, Plant and Equipment [Line Items]    
Depreciable property, plant and equipment at cost $ 3,990 $ 4,263