XML 69 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Postretirement Benefits - Activity for the SERP (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Retirement Benefits [Abstract]      
Premiums paid for insurance coverage $ 443 $ 2,193  
Total investments:      
Company owned life insurance 54,274   $ 52,791
Exchange traded funds 68,643   87,133
Total investments of SERP $ 122,917   $ 139,924