XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Derivative Instruments - Summary of Amount Recognized as and Reclassified from Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Derivative [Line Items]    
Beginning of the Period $ 152 $ 277
Recognized 178 443
Reclassified 114 95
End of the Period 216 625
Foreign Currency Purchase Contracts [Member]    
Derivative [Line Items]    
Beginning of the Period 108 135
Reclassified 6 7
End of the Period 102 128
Futures Contracts - Copper and Aluminum [Member]    
Derivative [Line Items]    
Beginning of the Period 44 142
Recognized 178 443
Reclassified 108 88
End of the Period $ 114 $ 497