Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Unrecognized Tax Benefits Related To Uncertain Tax Positions

The net interest and penalties expense amounts recognized were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2020		2019		2020		2019
Net interest and penalties expense	$	(198)	$	324	$	422	$	583

Accrued interest and penalties recognized were as follows:

In thousands	September 30, 2020		December 31, 2019
Accrued interest	$	3,324	$	2,849
Accrued penalties	1,579		1,681

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, 2020		December 31, 2019
Unrecognized tax benefits related to uncertain tax positions	$	125,743	$	121,715
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	124,362		120,410