v3.26.3
Income Taxes (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
In thousands2026202520262025
Net interest and penalties expense$754 $1,498 $2,051 $3,548 
Accrued interest and penalties recognized were as follows:
In thousandsSeptember 30, 2026December 31, 2025
Accrued interest$5,941 $3,909 
Accrued penalties130 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 thousandsSeptember 30, 2026December 31, 2025
Unrecognized tax benefits related to uncertain tax positions$69,203 $68,926 
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate
69,191 68,913