XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The total amount of unrecognized tax benefits that would affect the effective tax rate if recognized was zero at September 30, 2025, and December 31, 2024. Interest and penalties are recognized through the income tax provision. For the nine months ended September 30, 2025, the Company recognized the receipt of a one-time $0.74 million after-tax interest payment on federal tax refunds from tax credit carrybacks and no penalties. For the three and nine months ended September 30, 2025, and 2024, the Company recognized no interest expense or penalties. There were no accrued interest and penalties at September 30, 2025, and December 31, 2024.
Tax years that remain open and subject to audit include the federal 2021-2024 years and the Indiana 2021-2024 years. The Company does not anticipate a significant change in the amount of uncertain tax positions within the next 12 months.