XML 98 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Reconciliation of Defined Benefit Pension Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Compensation And Retirement Disclosure [Abstract]      
Fair value of plan assets at beginning of year $ 120,287 $ 104,591  
Actual return (loss) on plan assets 18,169 22,331  
Benefits paid (6,260) (6,168)  
Administrative expenses (511) (467)  
Fair value of plan assets at end of year 131,685 120,287 $ 104,591
Benefit obligation at beginning of year 117,556 108,428  
Service cost 615 725 689
Interest cost 3,357 4,237 4,063
Benefits paid (6,260) (6,168)  
Actuarial (gain) loss 7,969 10,334  
Benefit obligation at end of year 123,237 117,556 $ 108,428
Other non-current assets 8,449 2,731  
Total amounts recognized at end of year $ 8,449 $ 2,731