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Employee Benefit Plans (Tables)

3 Months Ended

Jun. 30, 2025

Share-Based Payment Arrangement [Abstract]

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

The following table summarizes share-based compensation expense and total income tax benefit recognized for the three months ended June 30, 2025 and 2024 (in thousands):

						Three Months Ended June 30,
						2025						2024
Cost of goods sold						$	2,380					$	2,598
Marketing and selling						13,930						11,851
Research and development						6,351						5,739
General and administrative						10,167						3,217
Total share-based compensation expense						32,828						23,405
Income tax benefit						(4,906)						(7,602)
Total share-based compensation expense, net of income tax benefit						$	27,922					$	15,803

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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