XML 14 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Stock-based Compensation - Stock-based Compensation Plan Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Share based compensation expense $ 18,562 $ 16,010
Tax benefit related to stock-based compensation [1] 470 838
Cost of Sales [Member]    
Share based compensation expense 557 531
Research and Development Expense [Member]    
Share based compensation expense 4,370 4,429
Selling, General and Administrative Expenses [Member]    
Share based compensation expense $ 13,635 $ 11,050
[1] Amounts reflect the tax benefit related to stock-based compensation recorded for equity awards that are expected to generate tax deductions when they vest in future periods.