XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' equity - Schedule of Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income Loss [Line Items]        
Balance at beginning of period     $ 362,470  
Balance at end of period $ 363,167   363,167  
Currency Translation        
Accumulated Other Comprehensive Income Loss [Line Items]        
Balance at beginning of period (178,396) $ (168,628) (171,235) $ (169,575)
Other comprehensive income (loss) (6,233) (1,859) (13,394) (912)
Balance at end of period (184,629) (170,487) (184,629) (170,487)
Accumulated Defined Benefit Plans Adjustment | Defined Benefit Pension Plans        
Accumulated Other Comprehensive Income Loss [Line Items]        
Balance at beginning of period (66,739) (78,409) (68,468) (80,704)
Other comprehensive income (loss) 828 1,133 2,557 3,428
Balance at end of period (65,911) (77,276) (65,911) (77,276)
Accumulated Defined Benefit Plans Adjustment | OPEB        
Accumulated Other Comprehensive Income Loss [Line Items]        
Balance at beginning of period (1,184) (1,045) (1,053) (910)
Other comprehensive income (loss) (62) (65) (193) (200)
Balance at end of period (1,246) (1,110) (1,246) (1,110)
Accumulated other comprehensive income (loss)        
Accumulated Other Comprehensive Income Loss [Line Items]        
Balance at beginning of period (246,319) (248,082) (240,756) (251,189)
Other comprehensive income (loss) (5,467) (791) (11,030) 2,316
Balance at end of period $ (251,786) $ (248,873) $ (251,786) $ (248,873)