XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Benefit Plans - Defined Benefit Pension Plan (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Retirement Benefits [Abstract]        
Service cost – benefits earned during year $ 552 $ 630 $ 1,638 $ 1,869
Interest cost on projected benefit obligation 1,037 861 3,076 2,555
Expected return on plan assets (2,917) (2,825) (8,655) (8,382)
Amortization of prior service cost (9) (9) (26) (26)
Amortization of net loss 128 690 379 2,047
Net periodic pension income $ (1,209) $ (653) $ (3,588) $ (1,937)