XML 87 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Defined Benefit Pension Plan and Postretirement Benefits - Net Periodic Benefit Cost for Pension Plans (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Defined Benefit Plan Net Periodic Benefit Cost [Abstract]        
Service cost $ 183 $ 108 $ 364 $ 213
Interest cost 61 52 122 103
Recognized actuarial (gains) (2) (23) (3) (46)
Net periodic benefit cost $ 242 $ 137 $ 483 $ 270