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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
In thousands | 2025 |  | 2024 |  | 2025 |  | 2024
Net interest and penalties expense | $ | 1,498 |  |  | $ | (5,508) |  |  | $ | 3,548 |  |  | $ | (4,020) |
Accrued interest and penalties recognized were as follows:
In thousands | September 30, 2025 |  | December 31, 2024
Accrued interest | $ | 10,166 |  |  | $ | 6,418 |
Accrued penalties | 190 |  |  | 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 thousands | September 30, 2025 |  | December 31, 2024
Unrecognized tax benefits related to uncertain tax positions | $ | 98,584 |  |  | $ | 106,132 |
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | 98,572 |  |  | 106,122 |

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