Income Taxes (Tables)

3 Months Ended

Mar. 31, 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 March 31,
In thousands	2026		2025
Net interest and penalties expense	$	641	$	1,142

Accrued interest and penalties recognized were as follows:

In thousands	March 31, 2026		December 31, 2025
Accrued interest	$	4,538	$	3,909
Accrued penalties	132		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 thousands	March 31, 2026		December 31, 2025
Unrecognized tax benefits related to uncertain tax positions	$	68,851	$	68,926
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	68,838		68,913