XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.26.1

Stock-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2026
Share-Based Payment Arrangement [Abstract] |
Summary of Stock-based Compensation Expense | The Company recognized stock-based compensation expense in the following line items of the Condensed Consolidated Statements of Operations for the periods presented:
| Three Months Ended June 30, |  |
(In thousands) | 2026 |  | 2025 |  |  |  |
Component of income before income taxes:
Cost of goods sold | $ | 2,141 |  |  | $ | 1,656 |  |  |  |  |
Selling, general and administrative expenses | 11,133 |  | 6,748 |  |  |  |
Total stock-based compensation expense | $ | 13,274 |  |  | $ | 8,404 |  |  |  |  |
The following table summarizes stock-based compensation expense by award type for the periods presented:
| Three Months Ended June 30, |  |
(In thousands) | 2026 |  | 2025 |  |  |  |
Stock-based compensation expense: |  |  |  |  |  |  |
Stock Options | $ | 1,861 |  |  | $ | 1,790 |  |  |  |  |
Restricted Stock | 3,374 |  | 3,095 |  |  |  |
Performance-based Restricted Stock Units | 6,787 |  | 2,424 |  |  |  |
Employee Stock Purchase Plan | 829 |  | 648 |  |  |  |
Non-Employee Directors | 423 |  | 447 |  |  |  |
Total stock-based compensation expense | $ | 13,274 |  |  | $ | 8,404 |  |  |  |  |
Summary of Assumption Used to Estimate Fair Value of Stock Options | The following table summarizes the assumptions used to estimate the fair value of stock-options during the period presented:
| Three Months Ended June 30, 2026
Common stock price | $138.09
Expected stock price volatility | 43.0%
Risk-free interest rate | 4.3%
Weighted-average expected option life (years) | 6
Dividend yield | 0.58%

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration