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v3.22.2.2

1. Basis of Presentation and Use of Estimates Organization, Consolidation and Presentation of Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | $ 680,800 | $ 747,049 | $ 2,071,961 | $ 2,189,776 |  |  |  |  |  |
Cost of goods sold | 307,008 | 309,614 | 898,628 | 950,116 |  |  |  |  |  |
Deferred Revenue | 76,600 |  | 76,600 |  |  |  | $ 71,000 |  |  |
Retained earnings | 9,046,530 |  | 9,046,530 |  |  |  | 13,507,241 |  |  |
Accumulated other comprehensive loss | (845,214) |  | (845,214) |  |  |  | (175,553) |  |  |
Total stockholders' equity | $ 8,453,605 | $ 15,332,378 | $ 8,453,605 | $ 15,332,378 | $ 8,922,597 | $ 10,182,916 | 13,667,134 | $ 11,594,880 | $ 10,609,059 | $ 9,879,940
Revenue Allocation Percent To Lease Elements | 3.00% | 2.00% | 3.00% | 2.00% |  |  |  |  |  |
Additional paid-in-capital | $ 430,547 |  | $ 430,547 |  |  |  | 441,733 |  |  |
Selling, general and administrative expense | 211,047 | $ 216,150 | 617,371 | $ 655,428 |  |  |  |  |  |
Research and Development Expense | 69,949 | 64,481 | 199,526 | 201,784 |  |  |  |  |  |
Interest expense | 11,663 | 426 | 26,431 | 1,187 |  |  |  |  |  |
Other Nonoperating Income (Expense) | 3,062 | (579) | 42,369 | 16,732 |  |  |  |  |  |
Deferred Revenue, Current | 58,000 |  | 58,000 |  |  |  | $ 50,900 |  |  |
Europe [Member] |  |  |  |  |  |  |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 200,100 | 221,500 | 636,300 | 698,200 |  |  |  |  |  |
Asia Pacific [Member] |  |  |  |  |  |  |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 156,800 | 171,200 | 470,300 | 512,200 |  |  |  |  |  |
UNITED STATES |  |  |  |  |  |  |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | 284,100 | 315,400 | 848,200 | 861,400 |  |  |  |  |  |
Americas [Member] |  |  |  |  |  |  |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | $ 39,800 | $ 38,900 | $ 117,200 | $ 118,000 |  |  |  |  |  |

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