XML 36 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans (Defined Benefit Pension Plans Recognized as Component of Other Comprehensive Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial gain (loss) $ 1,979 $ (2,223) $ 4,832
Deferred tax (expense) benefit (416) 466 (1,774)
Other comprehensive income (loss), net of tax $ 1,563 $ (1,757) $ 3,058