XML 31 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Stock-Based Compensation Expense The following table summarizes total share-based compensation expense included in the consolidated statements of comprehensive income for the three and nine months ended December 31, 2018 and 2017:

 

Three Months Ended December 31,

 

 

Nine Months Ended December 31,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Costs and expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

$

358

 

 

$

259

 

 

$

939

 

 

$

686

 

Research and development costs

 

860

 

 

 

557

 

 

 

2,196

 

 

 

1,431

 

Selling, general and administrative

 

3,480

 

 

 

2,637

 

 

 

8,814

 

 

 

6,468

 

Total share-based compensation

 

4,698

 

 

 

3,453

 

 

 

11,949

 

 

 

8,585

 

Income tax benefit

 

(1,180

)

 

 

(1,080

)

 

 

(2,949

)

 

 

(2,940

)

Decrease in net income

$

3,518

 

 

$

2,373

 

 

$

9,000

 

 

$

5,645