XML 73 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Benefits - Postretirement Benefits Other Than Pension Expenses (Detail) - Defined Contribution and Other Retirement Plans - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Defined Benefit Plan Disclosure [Line Items]        
Service cost for benefits earned $ 143 $ 148 $ 286 $ 296
Interest cost on projected benefit obligation 475 578 949 1,156
Net amortization and deferrals (1,152) (1,195) (2,305) (2,389)
Net periodic benefit (income) cost $ (534) $ (469) $ (1,070) $ (937)