XML 99 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Pension and Other Postretirement Benefits - Summary of Amounts Recognized in the Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Employee benefit obligations:    
Employee benefit obligations $ (43,431) $ (62,114) [1]
Defined Benefit Pension Plan [Member] | U.S. [Member]    
Employee benefit obligations:    
Accrued payrolls and employee benefits (726) (740)
Employee benefit obligations (31,570) (44,624)
Total employee benefit obligations (32,296) (45,364)
Defined Benefit Pension Plan [Member] | Foreign Pension Benefits [Member]    
Employee benefit obligations:    
Prepaid pensions 7,242 11,963
Employee benefit obligations (4,882) (7,356)
Total employee benefit obligations 2,360 4,607
Other Postretirement Benefit Plans [Member]    
Employee benefit obligations:    
Accrued payrolls and employee benefits (833) (932)
Employee benefit obligations (6,811) (9,498)
Total employee benefit obligations $ (7,644) $ (10,430)
[1] The December 31, 2021 balance sheet was adjusted to present inventory using the FIFO basis of costing. See Note 2.