XML 103 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Defined Contribution Plan, Pension and Other Post-Retirement Benefit Plans - Amounts Recognized in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent liabilities $ (9,905) $ (15,296)
U.S. Pension and Other Post-Retirement Benefit Plans | U.S. Pension and Other Post-Retirement Benefit Plans    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 2,479 1,557
Current liabilities (126) (20)
Noncurrent liabilities 0 (127)
Amount recognized 2,353 1,410
Non-U.S. Pension Plan | Non-U.S. Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Noncurrent assets 0 0
Current liabilities 0 0
Noncurrent liabilities (9,906) (15,169)
Amount recognized $ (9,906) $ (15,169)