XML 48 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Share-Based Compensation - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share-based compensation expense, pre-tax $ 28,654 $ 27,552
Income tax benefit from share-based compensation expense (3,746) (3,667)
Total share-based compensation expense, net of tax 24,908 23,885
Selling, general and administrative    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share-based compensation expense, pre-tax 20,596 20,370
Research and development    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share-based compensation expense, pre-tax 6,385 5,523
Cost of product sales    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Total share-based compensation expense, pre-tax $ 1,673 $ 1,659