XML 173 R103.htm IDEA: XBRL DOCUMENT v3.25.4
Other Income, Net - Schedule of Other Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Other Income and Expenses [Abstract]      
Components of net periodic benefit income other than service cost (Note 16) $ 20,339 $ 16,091 $ 14,107
Interest income (a) 5,861 7,019 8,184
Rental income 1,389 65 63
Loss on asset write-down and dispositions, net (1,408) (819) (173)
Other, net 198 362 (80)
Total other income, net $ 26,379 $ 22,718 $ 22,101