XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
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 March 31,
In thousands20242023
Net interest and penalties expense$474 $250 

Accrued interest and penalties recognized were as follows:
In thousandsMarch 31, 2024December 31, 2023
Accrued interest$10,176 $9,794 
Accrued penalties360 466 

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 thousandsMarch 31, 2024December 31, 2023
Unrecognized tax benefits related to uncertain tax positions$128,992 $130,067 
The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate
128,528 129,591