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Employee Benefit Plans (Tables)

9 Months Ended

Dec. 31, 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 and nine months ended December 31, 2021 and 2020 (in thousands):

						Three Months Ended December 31,												Nine Months Ended December 31,
						2021						2020						2021						2020
Cost of goods sold						$	1,782					$	1,747					$	5,253					$	4,919
Marketing and selling						10,699						8,390						28,987						27,559
Research and development						4,510						3,482						14,295						10,348
General and administrative						7,801						6,195						23,930						21,888
Total share-based compensation expense						24,792						19,814						72,465						64,714
Income tax benefit						(3,581)						(3,471)						(23,460)						(15,540)
Total share-based compensation expense, net of income tax benefit						$	21,211					$	16,343					$	49,005					$	49,174

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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

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

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