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Employee Benefit Plans (Tables)

3 Months Ended

Jun. 30, 2022

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, 2022 and 2021 (in thousands):

						Three Months Ended June 30,
						2022						2021
Cost of goods sold						$	1,461					$	1,369
Marketing and selling						9,797						8,530
Research and development						5,532						5,061
General and administrative						6,900						8,691
Total share-based compensation expense						23,690						23,651
Income tax benefit						(4,322)						(16,594)
Total share-based compensation expense, net of income tax benefit						$	19,368					$	7,057

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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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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