XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Stock-based Compensation - Stock-based Compensation Plan Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Share based compensation expense $ 32,126 $ 21,044 $ 60,710 $ 39,606
Tax benefit related to stock-based compensation [1] 381 468 811 938
Cost of Sales [Member]        
Share based compensation expense 885 642 1,700 1,199
Research and Development Expense [Member]        
Share based compensation expense 6,752 4,962 12,918 9,332
Selling, General and Administrative Expenses [Member]        
Share based compensation expense $ 24,489 $ 15,440 $ 46,092 $ 29,075
[1] Amount reflects 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.