Income Taxes (Tables)

9 Months Ended

Sep. 30, 2023

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	2023		2022		2023		2022
Net interest and penalties expense	$	592	$	373	$	1,398	$	989

Accrued interest and penalties recognized were as follows:

In thousands	September 30, 2023		December 31, 2022
Accrued interest	$	8,970	$	7,575
Accrued penalties	452		567

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, 2023		December 31, 2022
Unrecognized tax benefits related to uncertain tax positions	$	126,529	$	130,144
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate	126,522		130,137