| Schedule of property, plant and equipment, net |
The carrying value and estimated useful lives of property, plant and equipment are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | (In thousands) | | Estimated Useful Life | | 2024 | | 2023 | | Property, plant and equipment | | | | | | | | Land | | n/a | | $ | 4,716 | | | $ | 4,716 | | | Leasehold and building improvements | | (1) | | 227,885 | | | 214,562 | | | Land improvements | | 15 years | | 6,747 | | | 6,729 | | | Buildings | | 30 - 40 years | | 290,777 | | | 290,777 | | | Computer equipment and computer software | | 3 years | | 206,460 | | | 168,131 | | Machinery and equipment | | 3 - 10 years | | 339,421 | | | 290,294 | | | Furniture and fixtures | | 3 - 10 years | | 37,176 | | | 35,756 | | | Assets under construction | | n/a | | 89,065 | | | 104,592 | | | Property, plant and equipment, at cost | | | | 1,202,247 | | | 1,115,557 | | | Accumulated depreciation | | | | (508,574) | | | (417,203) | | | Property, plant and equipment, net | | | | $ | 693,673 | | | $ | 698,354 | |
_________________________________(1) Lesser of remaining lease term, building life, or estimated useful life.
|