XML 74 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Employee Benefit Plans - Share-based Compensation Expenses and Related Tax Benefits Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Share-based compensation expense and related tax benefit    
Total share-based compensation expense $ 21,511 $ 23,690
Income tax benefit (5,318) (4,322)
Total share-based compensation expense, net of income tax benefit 16,193 19,368
Cost of goods sold    
Share-based compensation expense and related tax benefit    
Total share-based compensation expense 1,415 1,461
Marketing and selling    
Share-based compensation expense and related tax benefit    
Total share-based compensation expense 10,483 9,797
Research and development    
Share-based compensation expense and related tax benefit    
Total share-based compensation expense 4,453 5,532
General and administrative    
Share-based compensation expense and related tax benefit    
Total share-based compensation expense $ 5,160 $ 6,900