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Employee Benefit Plans (Tables)

6 Months Ended

Sep. 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 and six months ended September 30, 2022 and 2021 (in thousands):

						Three Months Ended September 30,												Six Months Ended September 30,
						2022						2021						2022						2021
Cost of goods sold						$	1,443					$	2,102					$	2,904					$	3,471
Marketing and selling						7,429						9,758						17,226						18,288
Research and development						3,280						4,724						8,812						9,785
General and administrative						93						7,438						6,993						16,129
Total share-based compensation expense						12,245						24,022						35,935						47,673
Income tax expense (benefit)						102						(3,285)						(4,220)						(19,879)
Total share-based compensation expense, net of income tax expense (benefit)						$	12,347					$	20,737					$	31,715					$	27,794

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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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