Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

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 June 30,				Six Months Ended June 30,
In thousands	2022		2021		2022		2021
Net interest and penalties expense	$	446	$	188	$	616	$	(42)

Accrued interest and penalties recognized were as follows:

In thousands	June 30, 2022		December 31, 2021
Accrued interest	$	3,407	$	2,964
Accrued penalties	712		747

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	June 30, 2022		December 31, 2021
Unrecognized tax benefits related to uncertain tax positions	$	139,214	$	139,529
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	139,207		139,503