XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Benefit Plans (Tables)
6 Months Ended
Sep. 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 and six months ended September 30, 2025 and 2024 (in thousands):
Three Months Ended
September 30,
Six Months Ended
September 30,
 2025202420252024
Cost of goods sold$3,359 $3,902 $5,739 $6,500 
Marketing and selling12,141 10,469 26,071 22,320 
Research and development5,666 5,067 12,017 10,806 
General and administrative9,146 7,031 19,313 10,248 
Total share-based compensation expense30,312 26,469 63,140 49,874 
Income tax benefit(6,015)(4,776)(10,921)(12,378)
Total share-based compensation expense, net of income tax benefit$24,297 $21,693 $52,219 $37,496