XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-based Compensation Expense and Share Repurchase Programs - Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses $ 117,189 $ 89,687 $ 232,895 $ 183,478
Stock-based compensation expense related to inventories (932) (248) (2,126) (700)
Total stock-based compensation expense included in costs and expenses 117,189 89,687 232,895 183,478
Income tax effect (31,151) (26,118) (95,397) (65,642)
Total stock-based compensation expense, net of tax 86,038 63,569 137,498 117,836
Cost of sales        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 1,387 1,503 2,748 2,841
Research and development expenses        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 70,275 55,632 142,962 115,347
Sales, general and administrative expenses        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 45,527 32,552 87,185 65,290
Restricted stock and restricted stock units (including PSUs)        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 98,419 60,966 195,568 124,476
Stock options        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses 16,847 26,160 34,113 54,316
ESPP share issuances        
Stock-based compensation expense:        
Total stock-based compensation expense included in costs and expenses $ 2,855 $ 2,809 $ 5,340 $ 5,386