| 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, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Six Months Ended
September 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Cost of goods sold | | $ | 3,455 | | | $ | 3,359 | | | $ | 5,637 | | | $ | 5,739 | | | Marketing and selling | | 10,312 | | | 12,141 | | | 22,133 | | | 26,071 | | | Research and development | | 5,643 | | | 5,666 | | | 12,240 | | | 12,017 | | | General and administrative | | 9,139 | | | 9,146 | | | 18,171 | | | 19,313 | | | | | | | | | | | | Total share-based compensation expense | | 28,549 | | | 30,312 | | | 58,181 | | | 63,140 | | | Income tax benefit | | (4,363) | | | (6,015) | | | (13,206) | | | (10,921) | | | Total share-based compensation expense, net of income tax benefit | | $ | 24,186 | | | $ | 24,297 | | | $ | 44,975 | | | $ | 52,219 | |
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