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Summary of Unaudited Quarterly Results of Operations (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
[1]
Sep. 30, 2019
[1]
Jun. 30, 2019
[1]
Mar. 31, 2019
Dec. 31, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2018
Schedule Of Quarterly Financial Data [Line Items]                      
Income tax provision (benefit) $ 7,515 [1] $ 27,799 $ 4,287 $ 14,215 $ 24,569 [1] $ 19,648 $ 1,706 $ (41,579) $ 53,816 [1] $ 4,344 [1] $ 48,267
Vested Restricted Stock Units or Stock Options                      
Schedule Of Quarterly Financial Data [Line Items]                      
Income tax provision (benefit)                 (14,800) (69,300)  
Shockwave Medical, Inc.                      
Schedule Of Quarterly Financial Data [Line Items]                      
Investments         $ 25,000         25,000  
Fair value of investment $ 55,700               55,700    
Shockwave Medical, Inc. | Other Expense                      
Schedule Of Quarterly Financial Data [Line Items]                      
Pre-tax gain (loss) recorded in other income                 $ (500)    
Shockwave Medical, Inc. | Other Income                      
Schedule Of Quarterly Financial Data [Line Items]                      
Pre-tax gain (loss) recorded in other income                   $ 32,000  
[1]

 

(2)

The income tax provision for the years ended March 31, 2020 and 2019 included excess tax benefits of $14.8 million and $69.3 million, respectively. These recognized excess tax benefits resulted from restricted stock units that vested or stock options that were exercised during the years ended March 31, 2020 and 2019.