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Employee Benefit Plans (Tables) | 3 Months Ended
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Jun. 30, 2021
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 months ended June 30, 2021 and 2020 (in thousands):
|  | Three Months Ended June 30, |  |
|  | 2021 |  | 2020 |  |  |  |
Cost of goods sold |  | $ | 1,369 |  |  | $ | 1,400 |  |  |  |  |
Marketing and selling |  | 8,530 |  |  | 8,792 |  |  |  |  |
Research and development |  | 5,061 |  |  | 3,103 |  |  |  |  |
General and administrative |  | 8,691 |  |  | 6,820 |  |  |  |  |
Total share-based compensation expense |  | 23,651 |  |  | 20,115 |  |  |  |  |
Income tax benefit |  | (16,594) |  |  | (8,111) |  |  |  |  |
Total share-based compensation expense, net of income tax benefit |  | $ | 7,057 |  |  | $ | 12,004 |  |  |  |  |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=122041274&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 + Details
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