XML 108 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Estimated Funded Status (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Benefit obligation at beginning of year $ 7,278 $ 6,946  
Service cost 35 31 $ 26
Interest cost 28 37 54
Actuarial (gain) loss 547 137  
Benefits paid (455) (322)  
Foreign exchange impact (383) 449  
Benefit obligation at end of year 7,050 7,278 6,946
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 1,042 910  
Return on plan assets 16 31  
Employer contributions 74 73  
Benefits paid (157) (41)  
Foreign exchange impact (6) 69  
Fair value of plan assets at end of year 969 1,042 $ 910
Plan assets less than benefit obligation - Net amount recognized $ (6,081) $ (6,236)