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v3.23.1

1. Basis of Presentation and Use of Estimates Organization, Consolidation and Presentation of Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |
Net sales | $ 676,844 | $ 700,062 |  |
Cost of goods sold | 314,427 | 297,427 |  |
Deferred Revenue | 75,300 |  | $ 71,900 |
Retained earnings | 9,966,959 |  | 9,898,203 |
Accumulated other comprehensive loss | (408,352) |  | (466,822) |
Total stockholders' equity | $ 9,763,716 | $ 10,203,284 | 9,615,252 | $ 13,685,236
Revenue Allocation Percent To Lease Elements | 3.00% | 2.00% |  |
Additional paid-in-capital | $ 463,402 |  | 447,454 |
Selling, general and administrative expense | 225,553 | $ 196,692 |  |
Research and Development Expense | 74,951 | 59,535 |  |
Interest expense | 12,337 | 4,048 |  |
Other Nonoperating Income (Expense) | 50,431 | 32,597 |  |
Deferred Revenue, Current | 56,900 |  | $ 52,200 |
Europe [Member] |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |
Net sales | 204,800 | 218,900 |  |
Asia Pacific [Member] |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |
Net sales | 135,800 | 160,900 |  |
UNITED STATES |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |
Net sales | 297,000 | 282,500 |  |
Americas [Member] |  |  |  |
Organization, Consolidation and Presentation of Financial Statements [Line Items] |  |  |  |
Net sales | $ 39,200 | $ 37,800 |  |

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