v3.25.2
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Unrecognized Tax Benefits Related To Uncertain Tax Positions The net interest and penalties expense recognized were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2025202420252024
Net interest and penalties expense$907 $1,015 $2,050 $1,489 
Accrued interest and penalties recognized were as follows:
In thousandsJune 30, 2025December 31, 2024
Accrued interest$8,673 $6,418 
Accrued penalties188 293 

Unrecognized tax benefits related to uncertain tax positions and the amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate were as follows:
In thousandsJune 30, 2025December 31, 2024
Unrecognized tax benefits related to uncertain tax positions$98,327 $106,132 
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate
98,314 106,122