XML 32 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Jun. 30, 2019
Accounting Policies [Abstract]  
Schedule of Stock-Based Compensation Expense The following table summarizes total share-based compensation expense included in the condensed consolidated statements of comprehensive income for the three months ended June 30, 2019 and 2018:

 

Three Months Ended June 30,

 

 

2019

 

 

2018

 

Costs and expenses:

 

 

 

 

 

 

 

Cost of revenue

$

463

 

 

$

233

 

Research and development costs

 

1,028

 

 

 

610

 

Selling, general and administrative

 

3,400

 

 

 

2,273

 

Total share-based compensation

 

4,891

 

 

 

3,116

 

Income tax benefit

 

(1,215

)

 

 

(753

)

Decrease in net income

$

3,676

 

 

$

2,363