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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits for the period presented:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

 

 

(In thousands)

 

Balance at beginning of year

 

$

177,047

 

 

$

148,979

 

Increase based on tax positions related to current periods

 

 

10,505

 

 

 

39,970

 

Increase based on tax positions related to prior periods

 

 

 

 

 

4,095

 

Settlements with tax authorities

 

 

 

 

 

(15,997

)

Balance at end of year

 

$

187,552

 

 

$

177,047

 

Schedule of Reconciliation of Uncertain Tax Liabilities, Inclusive of Accruals for Related Penalties and Interest

A reconciliation of the beginning and ending amount of uncertain tax liabilities, inclusive of accruals for related penalties and interest, for the period presented:

 

 

 

March 31, 2026

 

 

December 31, 2025

 

 

 

(In thousands)

 

Balance, beginning of year

 

$

128,798

 

 

$

106,991

 

Reductions based on tax positions related to prior years

 

 

 

 

 

(15,212

)

Additions based on tax positions related to prior years

 

 

2,930

 

 

 

9,842

 

Additions based on tax positions related to current year

 

 

7,050

 

 

 

27,177

 

Ending carrying amount (1)

 

$

138,778

 

 

$

128,798

 

 

(1) Interest and penalties related to uncertain tax liabilities are recorded as components of the provision for income taxes. As of March 31, 2026 and December 31, 2025, the Company had interest and penalties accrued of $22,719 and $19,803, respectively.