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 |