XML 124 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans (Defined Benefit Pension Plans Recognized as Component of Other Comprehensive Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial gain (loss) $ (6,199) $ 1,979 $ (2,223)
Deferred tax (expense) benefit 1,302 (416) 466
Other comprehensive income (loss), net of tax $ (4,897) $ 1,563 $ (1,757)