| Schedule of Share-based Compensation Expenses and Related Tax Benefits Recognized |
The following table summarizes share-based compensation expense and total income tax benefit recognized for the three and six months ended September 30, 2025 and 2024 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Six Months Ended
September 30, | | | | 2025 | | 2024 | | 2025 | | 2024 | | Cost of goods sold | | $ | 3,359 | | | $ | 3,902 | | | $ | 5,739 | | | $ | 6,500 | | | Marketing and selling | | 12,141 | | | 10,469 | | | 26,071 | | | 22,320 | | | Research and development | | 5,666 | | | 5,067 | | | 12,017 | | | 10,806 | | | General and administrative | | 9,146 | | | 7,031 | | | 19,313 | | | 10,248 | | | | | | | | | | | | Total share-based compensation expense | | 30,312 | | | 26,469 | | | 63,140 | | | 49,874 | | | Income tax benefit | | (6,015) | | | (4,776) | | | (10,921) | | | (12,378) | | | Total share-based compensation expense, net of income tax benefit | | $ | 24,297 | | | $ | 21,693 | | | $ | 52,219 | | | $ | 37,496 | |
|