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Stockholder's Equity - Accumulated Other Comprehensive Income (Loss) - Reclassifications of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Amortization of pension and postretirement items:        
Tax benefit $ (3,502) $ (2,352) $ (16,082) $ (15,354)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Amortization of pension and postretirement items:        
Net of tax 43 435 979 355
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment [Member]        
Amortization of pension and postretirement items:        
Prior service cost [1] 19 19 57 58
Net loss (108) (44) [1] (323) [1] (370) [1]
Total before tax (89) (25) (266) (312)
Tax benefit 23 5 68 80
Net of tax (66) (20) (198) (232)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]        
Amortization of pension and postretirement items:        
Total before tax 116 634 1,581 805
Tax benefit (32) (179) (437) (218)
Net of tax 84 455 1,144 587
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated (Gain) Loss from Interest Rate Swap Cash Flows Hedges [Member]        
Amortization of pension and postretirement items:        
Other Comprehensive Income Loss Adjustments AOCI Swap Agreements     45  
Total before tax 34 0 45 0
Tax benefit (9) 0 (12) 0
Net of tax 25 0 33 0
Propane Swap Agreement [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]        
Amortization of pension and postretirement items:        
Other Comprehensive Income Loss Adjustments AOCI Swap Agreements [2] 116 290 1,581 1,148
Natural Gas Swaps [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]        
Amortization of pension and postretirement items:        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax [2],[3]   (4)   7
Natural Gas Futures [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]        
Amortization of pension and postretirement items:        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax [2],[3] $ 0 $ 348 $ 0 $ (350)
[1] These amounts are included in the computation of net periodic costs (benefits). See Note 10, Employee Benefit Plans, for additional details.
[2] These amounts are included in the effects of gains and losses from derivative instruments. See Note 13, Derivative Instruments, for additional details.
[3] PESCO's results are reflected as discontinued operations in our condensed consolidated statements of income.