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RECONCILIATION OF R&D AND SG&A EXPENSES TO NON-GAAP R&D AND SG&A EXPENSES
(Unaudited, in thousands) | ||||||||
| Three Months Ending | ||||||||
| June 30, 2021 | ||||||||
| Low | High | |||||||
| R&D and SG&A expense | $ | 95,900 | $ | 99,900 | ||||
| Adjustments to reconcile R&D and SG&A expense to non-GAAP R&D and SG&A expense: | ||||||||
| Stock-based compensation expense | (30,400 | ) | (32,400 | ) | ||||
| Non-GAAP R&D and SG&A expense | $ | 65,500 | $ | 67,500 | ||||
