v3.26.1
Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2026
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 thousands2026202520262025
Net interest and penalties expense$656 $907 $1,297 $2,050 
Accrued interest and penalties recognized were as follows:
In thousandsJune 30, 2026December 31, 2025
Accrued interest$5,188 $3,909 
Accrued penalties131 137 

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, 2026December 31, 2025
Unrecognized tax benefits related to uncertain tax positions$69,021 $68,926 
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate
69,008 68,913