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Employee Benefit Plans (Tables)

9 Months Ended

Dec. 31, 2020

Share-based Payment Arrangement [Abstract]

Summary of Share-based Compensation Expenses and Related Tax Benefits Recognized

The following table summarizes the share-based compensation expense and total income tax benefit recognized for share-based awards for the three and nine months ended December 31, 2020 and 2019 (in thousands):

						Three Months Ended December 31,												Nine Months Ended December 31,
						2020						2019						2020						2019
Cost of goods sold						$	1,747					$	1,210					$	4,919					$	3,552
Marketing and selling						8,390						6,216						27,559						20,016
Research and development						3,482						2,242						10,348						6,644
General and administrative						6,195						4,163						21,888						10,089
Total share-based compensation expense						19,814						13,831						64,714						40,301
Income tax benefit						(3,471)						(3,135)						(15,540)						(12,658)
Total share-based compensation expense, net of income tax benefit						$	16,343					$	10,696					$	49,174					$	27,643

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

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