XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Pension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Benefit Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Defined Benefit Pension Plan [Member] | U.S. [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 9 $ 9 $ 19 $ 25
Interest cost 2,484 1,541 4,967 3,093
Expected return on plan assets (3,596) (3,387) (7,192) (6,603)
Amortization of prior service cost 1 1 3 3
Amortization of actuarial (gain) loss 31 485 61 1,116
Net benefit expense (income) (1,071) (1,351) (2,142) (2,366)
Defined Benefit Pension Plan [Member] | Foreign Defined Benefits Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 76 66 138 138
Interest cost 468 273 923 565
Expected return on plan assets (488) (494) (959) (1,021)
Amortization of prior service cost (69) (70) (137) (145)
Amortization of actuarial (gain) loss 152 81 299 167
Net benefit expense (income) 139 (144) 264 (296)
Other Postretirement Benefit Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 26 56 85 117
Interest cost 140 65 195 110
Amortization of prior service cost (213) (341) (512) (598)
Amortization of actuarial (gain) loss (167) 32 (161) 13
Net benefit expense (income) $ (214) $ (188) $ (393) $ (358)