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Share-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense | Share-based compensation expense related to RSUs, PRSUs, grants under our ESPP and share options was as follows (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Selling, general and administrative |  |  |  |  | $ | 41,674 |  |  | $ | 40,213 |
Research and development |  |  |  |  | 20,930 |  |  | 18,831 |
Cost of product sales |  |  |  |  | 5,049 |  |  | 2,397 |
Total share-based compensation expense, pre-tax |  |  |  |  | 67,653 |  |  | 61,441 |
Income tax benefit from share-based compensation expense |  |  |  |  | (9,534) |  |  | (3,399) |
Total share-based compensation expense, net of tax |  |  |  |  | $ | 58,119 |  |  | $ | 58,042 |

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- 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
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