XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Pension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Benefit Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Defined Benefit Pension Plan [Member] | U.S. [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 60 $ 37 $ 182 $ 167
Interest cost 1,337 1,776 4,012 5,381
Expected return on plan assets (3,248) (3,232) (9,746) (9,621)
Amortization of prior service cost 6 10 17 31
Amortization of actuarial (gain) loss 658 455 1,974 1,570
Net benefit (income) expense (1,187) (954) (3,561) (2,472)
Defined Benefit Pension Plan [Member] | Foreign Defined Benefits Pension Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 111 127 285 332
Interest cost 207 265 626 781
Expected return on plan assets (485) (496) (1,461) (1,465)
Amortization of prior service cost (77) (72) (231) (212)
Amortization of actuarial (gain) loss 162 177 489 522
Net benefit (income) expense (82) 1 (292) (42)
Other Postretirement Benefit Plans [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 61 56 183 169
Interest cost 45 71 136 211
Amortization of prior service cost (258) (255) (773) (763)
Amortization of actuarial (gain) loss (19) (34) (58) (104)
Net benefit (income) expense $ (171) $ (162) $ (512) $ (487)